ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 22672	ದಿನಾಂಕದಿಂದ : 28/12/2021    ದಿನಾಂಕದ ವರೆಗೆ : 03/01/2022	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523001021/2021-2022/1007231/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/12/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523001021/LD/93393042892278042	ಕಾಮಗಾರಿ ಹೆಸರು  : ರಾಮದುರ್ಗ ಗುಡ್ಡದಲ್ಲಿ ಟ್ರಂಚ್ ಕಮ್ ಬಾಂಡ್ ನಿರ್ಮಾಣ (1523001021/LD/93393042892278042)

Measurement Book Detail

MB NO.  15805        Page NO.  76

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 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 ವಿಜಯ್ ಕುಮಾರ್(Self) KN-23-001-021-001/6716-B SC ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 LAKSHMI VILLAS BANK JALAHALLI - BANGALORE LAVB0000166 1523001021WL036144 Credited 14/01/2022   2 ಬಾಬು KN-23-001-021-001/6720-A OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 20/01/2022   3 ANIL KUMAR(Son) KN-23-001-021-001/7254-A ST ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 14/01/2022   4 AKASHA(Son) KN-23-001-021-001/7259-A ST ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 14/01/2022   5 ವಿಶ್ವ(Brother) KN-23-001-021-001/7563 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 20/01/2022   6 ರಾಕೆಶ್(Brother) KN-23-001-021-001/7563 OTHER ರಾಮದುಗ P P P P A P P 6 240 1440 0 60 1500 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 20/01/2022   7 ರಾಚಯ್ಯ(Self) KN-23-001-021-001/6843-A OTHER ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 20/01/2022   8 ನಾಗರಾಜ್(Self) KN-23-001-021-001/8710 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 20/01/2022   9 ಹನುಮಂತ ಚಲುವಾದಿ(Self) KN-23-001-021-001/1027 ST ರಾಮದುಗ P A P P P P P 6 240 1440 0 60 1500 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 14/01/2022   10 ಬಂದೆನವಜ್ KN-23-001-021-001/10546 OTHER ರಾಮದುಗ P P A P P P P 6 240 1440 0 60 1500 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 20/01/2022   11 ಲಾಲ್ KN-23-001-021-001/10547 OTHER ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 20/01/2022   12 ನಾಗಮ್ಮ(Self) KN-23-001-021-001/10836 SC ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 14/01/2022   13 ಯಾಶಿನ್(Brother) KN-23-001-021-001/10839 SC ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 14/01/2022   14 ಮಲಮ್ಮ(Self) KN-23-001-021-001/10871 OTHER ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 20/01/2022   15 ಬಸವರಾಜ(Self) KN-23-001-021-001/10885 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 20/01/2022   16 ಗಂಗಣ್ಣ(Son) KN-23-001-021-001/10885 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 20/01/2022   17 ದೊಡ್ಡಣ್ಣ(Self) KN-23-001-021-001/10886 OTHER ರಾಮದುಗ A A P P P P P 5 240 1200 0 50 1250 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 20/01/2022   18 ವಲಿ(Self) KN-23-001-021-001/10899 OTHER ರಾಮದುಗ P P P A P P P 6 240 1440 0 60 1500 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 20/01/2022   19 ಬಾವಸಲಿ(Self) KN-23-001-021-001/10979 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 20/01/2022   20 ಅಕ್ಕನಾಗಮ್ಮ(Self) KN-23-001-021-001/10980 OTHER ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 20/01/2022   21 ರೇಣುಕಾ(Self) KN-23-001-021-001/10983 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 20/01/2022   22 ಸಿವರಾಜ(Self) KN-23-001-021-001/6714-A OTHER ರಾಮದುಗ P P P P A P P 6 240 1440 0 60 1500 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 20/01/2022   23 ತೈಯಾಬ ಬೆಗಂ KN-23-001-021-001/6715-A OTHER ರಾಮದುಗ P A P P P P P 6 240 1440 0 60 1500 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL036144 Credited 20/01/2022   24 ಮುಕೇಶ(Self) KN-23-001-021-001/1842 SC ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 PRAGATHI KRISHNA GRAMIN BANK SUNKESHWARAHAL PKGB0010874 1523001021WL036144 Credited 14/01/2022   25 ಜಗದ್ದೀಶ್ KN-23-001-021-001/9602 OTHER ರಾಮದುಗ P P P P A P P 6 240 1440 0 60 1500 PRAGATHI KRISHNA GRAMIN BANK SUNKESHWARAHAL PKGB0010874 1523001021WL036144 Credited 20/01/2022   26 ಪರ್ವೀತೆಮ್ಮ(Wife) KN-23-001-021-001/6717-B SC ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   27 ವಿಜಯಲಕ್ಷ್ಮೀ KN-23-001-021-001/4595 ST ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   28 ರಾಮಲಿಂಗಮ್ಮ(Self) KN-23-001-021-001/2859 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   29 ಗಂಗಮ್ಮ(Self) KN-23-001-021-001/4854 OTHER ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   30 mallamma(Wife) KN-23-001-021-001/6713-B SC ರಾಮದುಗ A A P P P P P 5 240 1200 0 50 1250 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   31 ಮಹಿಬೂಬ(Son) KN-23-001-021-001/9630 OTHER ರಾಮದುಗ P P P P P A P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   32 ಲಕ್ಷ್ಮಿ(Self) KN-23-001-021-001/5021-A SC ರಾಮದುಗ P P A P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   33 ಕೌಸಾರ ಬೇಗಂ(Self) KN-23-001-021-001/6222 OTHER ರಾಮದುಗ P P A P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   34 ಲಾಲ್ ಬಿ(Self) KN-23-001-021-001/9035 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   35 ವಿಟಲ್(Brother) KN-23-001-021-001/10877 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAICHUR APMC SBIN0020890 1523001021WL036144 Credited 20/01/2022   36 Rqngappa(Self) KN-23-001-021-001/6715-B SC ರಾಮದುಗ P A P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   37 ಹನುಮಂತ(Self) KN-23-001-021-001/6714-B SC ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   38 ಅಂಜನಯ್ಯ KN-23-001-021-001/7576 OTHER ರಾಮದುಗ A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001WL0049713 Rejected   39 ದೇವಪ್ಪ(Husband) KN-23-001-021-001/9872 OTHER ರಾಮದುಗ P A P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   40 ಬಲಮ್ಮ(Wife) KN-23-001-021-001/6708-B SC ರಾಮದುಗ P A P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   41 ಸಿದ್ದಮ್ಮ ಗಂ ವಿರುಪಣ್ಣ KN-23-001-021-001/4555 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   42 ಬಂದನೆವಾಜ(Self) KN-23-001-021-001/1078 OTHER ರಾಮದುಗ A A P P P P P 5 240 1200 0 50 1250 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   43 ಮಹಾದೆವಮ್ಮ(Self) KN-23-001-021-001/5028 OTHER ರಾಮದುಗ P A P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   44 ಯಲ್ಲಮ್ಮ(Wife) KN-23-001-021-001/6703-B SC ರಾಮದುಗ P A P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   45 ಯಲಪ್ಪ(Self) KN-23-001-021-001/30-B OTHER ರಾಮದುಗ P A P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   46 ಉಮಾದೇವಿ KN-23-001-021-001/9618 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   47 ನಿಂಗಮ್ಮ(Self) KN-23-001-021-001/9872 OTHER ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   48 ಚನ್ನಮ್ಮ KN-23-001-021-001/9618 OTHER ರಾಮದುಗ P P P P P P A 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   49 ಗೌರಮ್ಮ(Self) KN-23-001-021-001/2658 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   50 ಗೌರಮ್ಮ(Self) KN-23-001-021-001/27-B OTHER ರಾಮದುಗ P A P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   51 ಮಹಿಬೂಬ ಅಲ್ಲಿ(Self) KN-23-001-021-001/5791 OTHER ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   52 ಸಮದಾನಿ ಹವಲ್ದಾರ(Self) KN-23-001-021-001/1232 OTHER ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   53 ಯಲ್ಲಮ್ಮ(Wife) KN-23-001-021-001/6712-B SC ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   54 ಫಯಾಜ್ KN-23-001-021-001/6725-A OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   55 ವೆಂಕಟೇಶ(Self) KN-23-001-021-001/825 ST ರಾಮದುಗ P A P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   56 ಬೂದೆಪ್ಪ(Self) KN-23-001-021-001/9593 OTHER ರಾಮದುಗ P P A P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   57 ಗಂಗಮ್ಮ(Self) KN-23-001-021-001/4856 OTHER ರಾಮದುಗ P P A P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   58 ಸಿದ್ರಾಮ(Self) KN-23-001-021-001/6709-B SC ರಾಮದುಗ A P A P P P P 5 240 1200 0 50 1250 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   59 ಪಾರ್ವತೆಮ್ಮ(Wife) KN-23-001-021-001/825 ST ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   60 ಮಲ್ಲಮ್ಮ ಗಂ ಸಂಗಯ್ಯ KN-23-001-021-001/4547 SC ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   61 ರಾಚಮ್ಮ(Sister) KN-23-001-021-001/1998 OTHER ರಾಮದುಗ P P P A P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   62 ಪಂಪಮ್ಮ ನಾಯಕ(Self) KN-23-001-021-001/1104 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   63 ಬಸವರಾಜ KN-23-001-021-001/9618 OTHER ರಾಮದುಗ P P P P P A P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   64 ಬಸ್ಸಮ್ಮ(Wife) KN-23-001-021-001/6710-B SC ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   65 ಗೌಸಮ್ಯೆನುದ್ದಿನ(Husband) KN-23-001-021-001/3856 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   66 ಮಾರುತಿ(Husband) KN-23-001-021-001/6719-B SC ರಾಮದುಗ P A P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   67 ಬೇಗಂ(Self) KN-23-001-021-001/3856 OTHER ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   68 ಸಲ್ಮಾನ(Son) KN-23-001-021-001/5791 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   69 ಮೋತಿಸಾಬ್(Self) KN-23-001-021-001/6004 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   70 ರಿಯಾಜಪಾಷ(Son) KN-23-001-021-001/9941 OTHER ರಾಮದುಗ P P P A P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   71 ಮಲ್ಲಮ್ಮ KN-23-001-021-001/9593 OTHER ರಾಮದುಗ P P P A P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   72 ಸಲಿಮಾ(Self) KN-23-001-021-001/3966 OTHER ರಾಮದುಗ P P A P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   73 ಬಾಬುಲಾಲ್(Self) KN-23-001-021-001/5813 SC ರಾಮದುಗ P A P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   74 ಮಹಿಬೂಬ(Son) KN-23-001-021-001/9941 OTHER ರಾಮದುಗ P P A P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   75 ಬಸವರಾಜ KN-23-001-021-001/6704-B SC ರಾಮದುಗ P P A P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   76 ರಾಚಪ್ಪ(Son) KN-23-001-021-001/5021-A SC ರಾಮದುಗ P P A P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   77 ನಿಂಗಪ್ಪ(Son) KN-23-001-021-001/5021-A SC ರಾಮದುಗ P A P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   78 ಹನುಮಂತಿ(Wife) KN-23-001-021-001/9241 ST ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   79 ಭೀಮರಾಯ(Self) KN-23-001-021-001/8772 OTHER ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   80 RANGAPPA(Self) KN-23-001-021-001/464-A OTHER ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   81 ಈರಮ್ಮ(Self) KN-23-001-021-001/4863 OTHER ರಾಮದುಗ P P A P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   82 ಯಲ್ಲಪ್ಪ KN-23-001-021-001/4547 SC ರಾಮದುಗ P P A P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   83 ನೂರಾಜಬೇಗಂ(Mother) KN-23-001-021-001/6222 OTHER ರಾಮದುಗ P A P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   84 ರೇಣುಕ(Wife) KN-23-001-021-001/1078 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   85 ನಾಗರಾಜ KN-23-001-021-001/4595 ST ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   86 ಮಹೇಶ(Self) KN-23-001-021-001/9602 OTHER ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 PRAGATHI GRAMIN BANK Sunkeshw CNRB000PGB1 1523001021WL036144 Credited 20/01/2022   87 ಲಾಲ್ ಪಿರ(Self) KN-23-001-021-001/6009 OTHER ರಾಮದುಗ P A A P P P P 5 240 1200 0 50 1250 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   88 ರೇಖಾ(Granddaughter) KN-23-001-021-001/9872 OTHER ರಾಮದುಗ P P P A P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   89 ಶರನಬಸವ(Self) KN-23-001-021-001/6828 ST ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   90 ರಾಚಯ್ಯ(Self) KN-23-001-021-001/3213 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   91 ವಿರೂಪಾಕ್ಷ KN-23-001-021-001/4568 ST ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   92 ರವಿ(Self) KN-23-001-021-001/10877 OTHER ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAICHUR APMC SBIN0020890 1523001021WL036144 Credited 20/01/2022   93 ಶ್ಯೇಲ್(Self) KN-23-001-021-001/7471 OTHER ರಾಮದುಗ P P A P A P P 5 240 1200 0 50 1250 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   94 ನಾಗರಾಜ(Brother) KN-23-001-021-001/7471 OTHER ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   95 anurada(Self) KN-23-001-021-001/6972-D OTHER ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   96 ಜೊತಿ(Self) KN-23-001-021-001/28-B OTHER ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   97 ಬಸವರಾಜ(Self) KN-23-001-021-001/5821 SC ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   98 ಶಿವಪ್ಪ(Husband) KN-23-001-021-001/6713-B SC ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   99 ಸಂಗಯ್ಯ ತಂ ಕರಿಬಸ್ಸಪ್ಪ KN-23-001-021-001/4547 SC ರಾಮದುಗ A P P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   100 ರಂಗಪ್ಪ(Brother) KN-23-001-021-001/3212 OTHER ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   101 ಸುನೀತ(Daughter) KN-23-001-021-001/4863 OTHER ರಾಮದುಗ P P A P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   102 ಚಾಂದಪಾಷ(Brother) KN-23-001-021-001/3856 OTHER ರಾಮದುಗ P P A P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   103 ಶೈಲಜಾ(Sister) KN-23-001-021-001/10886 OTHER ರಾಮದುಗ P P P A P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   104 ಲಕ್ಷ್ಮೀ(Self) KN-23-001-021-001/1998 OTHER ರಾಮದುಗ P P P P P P P 7 240 1680 0 70 1750 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   105 ಇಮಾಮುದದ್ದಿನ್(Husband) KN-23-001-021-001/6222 OTHER ರಾಮದುಗ P A P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 20/01/2022   106 ದೇವಪ್ಪ(Husband) KN-23-001-021-001/6718-B SC ರಾಮದುಗ P A P P P P P 6 240 1440 0 60 1500 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL036144 Credited 14/01/2022   ದಿನವಹಿ ಹಾಜರಾತಿ 73 85 89 99 101 103 104

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 38750 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 16500 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 108250

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 163500 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1542.4529

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 654