ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 21804	ದಿನಾಂಕದಿಂದ : 08/11/2021    ದಿನಾಂಕದ ವರೆಗೆ : 18/11/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001010/2021-2022/877967/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 07/10/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001010/WC/93393042892430386	ಕಾಮಗಾರಿ ಹೆಸರು  : ವಿಠಲಾಪುರ ಕೆರೆಯ ಪಶ್ಚಿಮ ಭಾಗ-3 ರಲ್ಲಿ ಹೂಳೆತ್ತುವುದು (1520001010/WC/93393042892430386)

Measurement Book Detail

MB NO.  17840        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 10 11 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 ದುರಗಮ್ಮ(Wife) KN-20-001-010-002/126-A ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 UNION BANK OF INDIA Gangavathi UBIN0801551 1520001010WL027782 Credited 28/12/2021   2 ಯಮನೂರ KN-20-001-010-002/83 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 CANARA BANK INDIRANAGAR, BANGALORE CNRB0010432 1520001010WL027782 Credited 28/12/2021   3 ಯಮನಪ್ಪ KN-20-001-010-002/89 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   4 ಈರಮ್ಮ KN-20-001-010-002/89 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   5 ಹನುಮ್ಮ KN-20-001-010-002/738 ST ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   6 ಹುಸೇನಸಾಬ(Husband) KN-20-001-010-002/770 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P A A A 8 220 1760 176 80 2016 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   7 ಈರಮ್ಮ(Self) KN-20-001-010-002/771 ST ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   8 ಹನಮಂತಮ್ಮ(Daughter) KN-20-001-010-002/718 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   9 ಹನುಮಂತಪ್ಪ KN-20-001-010-002/73 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P A A A 8 220 1760 176 80 2016 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   10 ಶುಭಾಷ KN-20-001-010-002/410 SC ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782   11 ದ್ಯಾಮಣ್ಣ(Self) KN-20-001-010-002/461-A ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   12 ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-010-002/461-A ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   13 ಫಕೀರಮ್ಮ KN-20-001-010-002/54 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   14 ಸರಸ್ವತಿ KN-20-001-010-002/595 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL0039116 Rejected   15 ರುದ್ರಪ್ಪ KN-20-001-010-002/62 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   16 ಬಸವರಾಜ(Self) KN-20-001-010-002/653 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P A A A 8 220 1760 176 80 2016 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   17 ಗೌರಮ್ಮ(Wife) KN-20-001-010-002/653 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   18 ವಿಶಾಲಕ್ಷಮ್ಮ(Self) KN-20-001-010-002/664 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   19 ನಾಗಪ್ಪ ಗುಳೇದ KN-20-001-010-002/682 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   20 ಮಲ್ಲಮ್ಮ KN-20-001-010-002/159 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   21 ಕೆಂಚಮ್ಮ(Wife) KN-20-001-010-002/173-A ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   22 ಲಕ್ಷ್ಮೀ KN-20-001-010-002/1170 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   23 ಯಂಕಮ್ಮ KN-20-001-010-002/1170 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   24 ಈರಮ್ಮ KN-20-001-010-002/216 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   25 ನಾಗಮ್ಮ KN-20-001-010-002/22 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   26 ಹುಲಿಗೇಮ್ಮ(Mother) KN-20-001-010-002/190 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   27 ನಿರ್ಮಲ KN-20-001-010-002/395 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P A A A 8 220 1760 176 80 2016 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   28 ಉಮೇಶ KN-20-001-010-002/410 SC ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 29/12/2021   29 ಲಕ್ಷ್ಮೀ KN-20-001-010-002/81 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   30 ಮಲ್ಲಮ್ಮ KN-20-001-010-002/82 ST ಆಚಾರನರಸಾಪುರ P P P P P P A A A A A 6 220 1320 132 60 1512 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   31 ದೇವಮ್ಮ KN-20-001-010-002/95 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   32 ಪಂಪಾಪತಿ(Self) KN-20-001-010-002/994 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   33 ದುರುಗಪ್ಪ KN-20-001-010-002/83 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   34 ಶಂಕ್ರಪ್ಪ KN-20-001-010-002/91 ST ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 PRAGATHI GRAMIN BANK PGB MARALI 10737 1520001010WL027782 Credited 28/12/2021   35 ಹನ್ನಮ್ಮ KN-20-001-010-002/91 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL031998 Rejected   36 ಶಿವಗಂಗಮ್ಮ KN-20-001-010-002/91 ST ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL031998 Rejected   37 ಯಂಕಪ್ಪ KN-20-001-010-002/95 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   38 ಗುಂಡಮ್ಮ KN-20-001-010-002/79 SC ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 29/12/2021   39 ರುದ್ರಪ್ಪ KN-20-001-010-002/739 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P A A A 8 220 1760 176 80 2016 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   40 ವೀರೇಶ(Self) KN-20-001-010-002/729 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   41 ಶಿವಲೀಲಾ(Wife) KN-20-001-010-002/729 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   42 ಚನ್ನಮ್ಮ(Self) KN-20-001-010-002/768 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   43 ಸಣ್ಣ ಈರಪ್ಪ(Husband) KN-20-001-010-002/768 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   44 ಪಾರ್ವತೇಮ್ಮ(Self) KN-20-001-010-002/769 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001010WL027782 Credited 28/12/2021   45 ಇಮಾಂಬಿ(Self) KN-20-001-010-002/770 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P A A A 8 220 1760 176 80 2016 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   46 ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-010-002/682 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   47 ಶಿವಮ್ಮ(Wife) KN-20-001-010-002/708 OTHER ಆಚಾರನರಸಾಪುರ P P P P P A A A A A A 5 220 1100 110 50 1260 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   48 ಚಂದ್ರಮ್ಮ KN-20-001-010-002/62 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P A A A 8 220 1760 176 80 2016 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   49 ಶರಣಪ್ಪ(Son) KN-20-001-010-002/54 ST ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   50 ಶರಣಮ್ಮ KN-20-001-010-002/52 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   51 ಹನುಮಂತಪ್ಪ KN-20-001-010-002/52 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   52 ಶಂಕುಂತಲ KN-20-001-010-002/410 SC ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 29/12/2021   53 ಹುಲಿಗೆಮ್ಮ KN-20-001-010-002/35 SC ಆಚಾರನರಸಾಪುರ P P P P P P P P A A A 8 220 1760 176 80 2016 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 29/12/2021   54 ಶರಣಪ್ಪ(Son) KN-20-001-010-002/35 SC ಆಚಾರನರಸಾಪುರ P P P P P P P P A A A 8 220 1760 176 80 2016 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 29/12/2021   55 ವೀರೇಶ KN-20-001-010-002/333 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782   56 ನೇತ್ರಾವತಿ(Self) KN-20-001-010-002/1183 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   57 ಈರಮ್ಮ ಆಗೋಲಿ(Self) KN-20-001-010-002/1190 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   58 ಗಂಗಾಧರ(Self) KN-20-001-010-002/1191 ST ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   59 ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-010-002/1135 ST ಆಚಾರನರಸಾಪುರ P P P A A A A A A A A 3 220 660 66 30 756 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   60 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-010-002/1135 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   61 ಈರಮ್ಮ(Self) KN-20-001-010-002/1138 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   62 ದೊಡ್ಡಬಸವರಾಜ KN-20-001-010-002/190 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   63 ಬಸವರಾಜ(Self) KN-20-001-010-002/196 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782   64 ಭಾಗ್ಯಮ್ಮ(Wife) KN-20-001-010-002/196 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782   65 ಸಂಗಮೇಶ ಎ(Son) KN-20-001-010-002/196 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782   66 ಈರಮ್ಮ KN-20-001-010-002/201-A ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   67 ಶಾಂತಮ್ಮ(Wife) KN-20-001-010-002/994 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   68 ಅಂಬಮ್ಮ KN-20-001-010-002/83 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 28/12/2021   69 ದೇವಮ್ಮ(Mother) KN-20-001-010-002/190 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 BANK OF BARODA Gangavathi BARB0VJGAVA 1520001010WL027782 Credited 28/12/2021   70 ಮಲ್ಲಿಕಾರ್ಜುನ KN-20-001-010-002/395 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 CANARA BANK Sriramnagar CNRB0011807 1520001010WL027782 Credited 20/01/2022   71 ವಿರುಪಣ್ಣ KN-20-001-010-002/110 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 CANARA BANK Sriramnagar CNRB0011807 1520001010WL027782 Credited 20/01/2022   72 ಸುಲೋತಮ್ಮ KN-20-001-010-002/110 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 220 1980 198 90 2268 CANARA BANK Sriramnagar CNRB0011807 1520001010WL027782 Credited 20/01/2022   73 ವೀರೇಶ(Self) KN-20-001-010-002/340-A OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 CANARA BANK Sriramnagar CNRB0011807 1520001010WL027782   74 ಪುಪ್ವಾವತಿ(Wife) KN-20-001-010-002/340-A OTHER ಆಚಾರನರಸಾಪುರ P P P P P P A A A A A 6 220 1320 132 60 1512 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027782 Credited 20/01/2022   75 ಗಂಗಮ್ಮ(Wife) KN-20-001-010-002/333 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 INDIAN OVERSEAS BANK GANGAVATHI IOBA0002855 1520001010WL027782   76 ಅನುಸಮ್ಮ KN-20-001-010-002/268 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001010WL027782 Credited 20/01/2022   77 ಲಕ್ಷ್ಮೀ KN-20-001-010-002/73 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P A A A 8 220 1760 176 80 2016 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001010WL027782 Credited 28/12/2021   78 ಮಲ್ಲೇಶ(Son) KN-20-001-010-002/461-A ST ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001010WL027782 Credited 28/12/2021   79 ಆಂಜನಯ್ಯ(Son) KN-20-001-010-002/62 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P A A A 8 220 1760 176 80 2016 STATE BANK OF INDIA HOSPET CITY SBIN0010066 1520001010WL027782 Credited 28/12/2021   80 ಹುಸೇನಬಿ(Self) KN-20-001-010-002/763 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P A A A A 7 220 1540 154 70 1764 CENTRAL BANK OF INDIA GANGAVATHI CBIN0283552 1520001010WL027782 Credited 20/01/2022   81 ದೊಡ್ಡಬಸಪ್ಪ KN-20-001-010-002/301 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001010WL027782   ದಿನವಹಿ ಹಾಜರಾತಿ 70 70 70 69 69 68 66 46 35 0 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 9828 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 77364 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 54684

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 141876 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1751.5555

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 563