ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 5128	ದಿನಾಂಕದಿಂದ : 26/06/2019    ದಿನಾಂಕದ ವರೆಗೆ : 11/07/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : PRED/0251/    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/DP/93393042892212988	ಕಾಮಗಾರಿ ಹೆಸರು  : ವಡ್ಡರಹಟ್ಟಿ ಕ್ಯಾಂಪ್ ಗ್ರಾಮದ ಉದ್ಯಾನವನದ ಒಳಗಡೆ ಮಣ್ಣು ಹಾಕಿಸಿ ಆಟದ ಸಾಮಾಗ್ರಿಗಳನ್ನು ಅಳವಡಿಸುವುದು (1520001/DP/93393042892212988)

Measurement Book Detail

MB NO.  5128        Page NO.  5

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 ಒಟ್ಟು ಹಾಜರಾತಿ ಒಂದು ದಿನದ ವೇತನ ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ ಪ್ರಯಾಣ ವೆಚ್ಚ Implements / Sharpening Charge ಒಟ್ಟು ನಗದು ಪಾವತಿ Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು Attendance By 1 ಮಾಬನಿ KN-20-001-011-001/125 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 UNION BANK OF INDIA Gangavathi UBIN0801551 1520001WL006985 Credited 13/08/2019   2 ಗೌರಮ್ಮ KN-20-001-011-001/13 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   3 ಈರಯ್ಯ KN-20-001-011-001/130 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   4 ಗೋಪಾಕ್ಷಮ KN-20-001-011-001/130 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   5 ಶಾಮಿದ KN-20-001-011-001/125 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   6 ರೇಣುಕಮ್ಮ KN-20-001-011-001/135 ST ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   7 ಮೌಲಾಬಿ KN-20-001-011-001/117 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   8 ರೇವತಿ KN-20-001-011-001/108 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   9 ಮೆಹಬೂಬಸಾಬ್(Husband) KN-20-001-011-001/149-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   10 ಹುಸೇನ್ ಬಾಷ(Husband) KN-20-001-011-001/177-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   11 ಅಬ್ದುಲ ಮುನಾಫ್(Husband) KN-20-001-011-001/177-B OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   12 ಕನಕರಾಯ(Self) KN-20-001-011-001/18-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   13 ಮಂಜುನಾಥ(Husband) KN-20-001-011-001/201-B ST ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   14 ಗೌರಮ್ಮ(Self) KN-20-001-011-001/220-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   15 ಶಾಂತಮ್ಮ KN-20-001-011-001/23 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   16 ಮನ್ನೂರ ಬಿ ಬೇಗಂ(Wife) KN-20-001-011-001/231-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   17 ಕಾಶಿಂಭಿ KN-20-001-011-001/234 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   18 ಜಮಲ ಸಾಬ(Self) KN-20-001-011-001/231-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   19 ಜುಲೇಖಾ ಪರ್ವಿನ್(Self) KN-20-001-011-001/177-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   20 ದೋಡ್ಡ ಬಸಯ್ಯಸ್ವಾಮಿ KN-20-001-011-001/23 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   21 ಯಮನಮ್ಮ(Self) KN-20-001-011-001/21-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   22 ಉಮಾದೇವಿ(Self) KN-20-001-011-001/201-A ST ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   23 ಪರಶುರಾಮ(Husband) KN-20-001-011-001/201-A ST ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   24 ಯಮನಮ್ಮ(Self) KN-20-001-011-001/201-B ST ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   25 ಕುಪ್ಪಣ್ಣ(Self) KN-20-001-011-001/215 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   26 ಹನುಮಮ್ಮ(Wife) KN-20-001-011-001/215 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   27 ದೇವೆಂದ್ರಪ್ಪ KN-20-001-011-001/156 ST ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 16/08/2019   28 ಕುಬೇರಮ್ಮ KN-20-001-011-001/156 ST ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   29 ರಮೇಶಪ್ಪ KN-20-001-011-001/11 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   30 ರಾಜಾಸಾಬ KN-20-001-011-001/117 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   31 ತಿಪಮ್ಮ KN-20-001-011-001/100 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   32 ಕಮಲಮ್ಮ(Sister) KN-20-001-011-001/1001 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   33 ಹುಸೇನಬೀ(Self) KN-20-001-011-001/1003 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   34 ಸಾನಿಯಾ ಬೇಗಂ(Wife) KN-20-001-011-001/1005 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   35 ರಾಜೇಶ್ವರಿ ಈಡಿಗೆರ(Self) KN-20-001-011-001/136-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   36 ಚಂದು KN-20-001-011-001/140 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   37 ಬಸವರಾಜ KN-20-001-011-001/135 ST ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   38 ಮೌಲಾಬಿ KN-20-001-011-001/129 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   39 ಮೌಲ ಸಾಬ(Husband) KN-20-001-011-001/129 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL006985 Credited 13/08/2019   40 ಎಸ್ ಕೃಪದಾನಮ್(Husband) KN-20-001-011-001/1000 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 UNION BANK OF INDIA GANGAVATI UBIN0912042 1520001WL006985 Credited 13/08/2019   41 ಬಾಷ(Self) KN-20-001-011-001/1005 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA Gangavathi BARB0VJGAVA 1520001WL006985 Credited 13/08/2019   42 ಶರಣಪ್ಪ(Husband) KN-20-001-011-001/220-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001WL006985 Credited 13/08/2019   43 ತಮ್ಮಣಿ(Self) KN-20-001-011-001/212 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL006985 Credited 14/08/2019   44 ಬೀಮಮ್ಮ KN-20-001-011-001/169 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL006985 Credited 14/08/2019   45 ಮಮ್ಮದ KN-20-001-011-001/146 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL006985 Credited 14/08/2019   46 ರಾಜಾಸಾಬಿ KN-20-001-011-001/146 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL006985 Credited 13/08/2019   47 ದಾದಾವಲಿ KN-20-001-011-001/149 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL006985 Credited 14/08/2019   48 ಶಾಮಿದಸಾಬ KN-20-001-011-001/144 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL006985 Credited 14/08/2019   49 ಅಂಪಮ್ಮ KN-20-001-011-001/100 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL006985 Credited 13/08/2019   50 ರಾಜಾಸಾಬ KN-20-001-011-001/119 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL006985 Credited 16/08/2019   51 ರಾಜಾಸಾಬ KN-20-001-011-001/121 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL006985 Credited 14/08/2019   52 ಪಾತಿಮ್ಮ KN-20-001-011-001/121 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL006985 Credited 13/08/2019   53 ರಾಮಣ್ಣ KN-20-001-011-001/13 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL006985 Credited 13/08/2019   54 ಖಾಜಾಬನ್ನಿ KN-20-001-011-001/140 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL006985 Credited 14/08/2019   55 ಯಂಕಪ್ಪ KN-20-001-011-001/108 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL006985 Credited 14/08/2019   56 ಬಿಬೀಜಾನ KN-20-001-011-001/111-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL006985 Credited 14/08/2019   57 ಹಿಮಾಬಿ KN-20-001-011-001/144 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL006985 Credited 16/08/2019   58 ಆಶಾ(Self) KN-20-001-011-001/177-B OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL006985 Credited 14/08/2019   59 ಬೇಗಂಬಿ KN-20-001-011-001/149 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL006985 Credited 13/08/2019   60 ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-011-001/1006 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 KARNATAKA BANK GANGAVATHI KARB0000262 1520001WL006985 Credited 13/08/2019   61 ಸಣ್ಣ ದುರುಗಪ್ಪ(Husband) KN-20-001-011-001/1006 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 KARNATAKA BANK GANGAVATHI KARB0000262 1520001WL006985 Credited 13/08/2019   62 ಮೇಹಬುಸಾಬ KN-20-001-011-001/119 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL006985 Credited 13/08/2019   63 ಬೋಗೇಶ(Husband) KN-20-001-011-001/142-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL006985 Credited 13/08/2019   64 ಯಂಕಮ್ಮ(Self) KN-20-001-011-001/143-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL006985 Credited 13/08/2019   65 ಶಾರದ(Self) KN-20-001-011-001/142-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL006985 Credited 13/08/2019   66 ಖಾದರಬೀ(Self) KN-20-001-011-001/149-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL006985 Credited 13/08/2019   67 ದ್ರಾಕ್ಷಾಯಣಿ(Self) KN-20-001-011-001/188-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL006985 Credited 13/08/2019   68 ರಾಜಶೇಖರ(Husband) KN-20-001-011-001/188-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL006985 Credited 13/08/2019   69 ಉಮಾದೇವಿ(Wife) KN-20-001-011-001/212 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL006985 Credited 13/08/2019   70 ಹೆಚ್ ರಮೇಶ(Husband) KN-20-001-011-001/235-A OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL006985 Credited 13/08/2019   71 ಡಿ ಶಶಿಕಲಾ(Self) KN-20-001-011-001/1000 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF INDIA Gangavati BKID0008487 1520001WL006985 Credited 13/08/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 7968 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 31872 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 243024

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 282864 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3984

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 1136