ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 3645	ದಿನಾಂಕದಿಂದ : 03/06/2019    ದಿನಾಂಕದ ವರೆಗೆ : 18/06/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : PRED/262/3    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/WC/93393042892234304	ಕಾಮಗಾರಿ ಹೆಸರು  : ರಾಮದುರ್ಗ ಪೂರ್ವ ಭಾಗ 02 ರ ಕೆರೆ ಹೂಳುಎತ್ತುವುದು (1520001/WC/93393042892234304)

Measurement Book Detail

MB NO.  16403        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 ಆಂಬಂಱಂ KN-20-001-011-001/271 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 1520001WL005210 Credited 26/06/2019   2 ಅಹ್ಮದ್ ಅಲಿ(Self) KN-20-001-011-001/282-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 1520001WL005210 Credited 26/06/2019   3 ಮಾಲಾಂಭೀ(Wife) KN-20-001-011-001/282-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 1520001WL005210 Credited 26/06/2019   4 ಹುಸೇನಬೀ KN-20-001-011-001/408 OTHER ಹೊಸಹಳ್ಳಿ A P P P P P P P P P A A A A A A 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL005210 Credited 26/06/2019   5 ಗಂಗಮ್ಮ(Wife) KN-20-001-011-001/504 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 1520001WL005210 Credited 26/06/2019   6 ಲಲಿತಮ್ಮ(Wife) KN-20-001-011-001/716 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 1520001WL005210 Credited 26/06/2019   7 ಹನುಮಮ್ಮ(Wife) KN-20-001-011-004/294 OTHER ಅಯೋದ್ಯ A A A A P P P P P P A A A A A A 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL005210 Credited 26/06/2019   8 ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-011-001/86 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 1520001WL005210 Credited 26/06/2019   9 ನಿಂಗಮ್ಮ(Self) KN-20-001-011-001/86 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 1520001WL005210 Credited 26/06/2019   10 ವಿಜಯಕುಮಾರ(Self) KN-20-001-011-001/696 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 1520001WL005210 Credited 26/06/2019   11 ಶಿವಗಂಗಮ್ಮ(Self) KN-20-001-011-001/918 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P A A A A A A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL005210 Credited 26/06/2019   12 ನಾಗಮ್ಮ KN-20-001-011-001/283 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 1520001WL005210 Credited 26/06/2019   13 ಹುಲಿಗೆಮ್ಮ.(Wife) KN-20-001-011-001/506 SC ಹೊಸಹಳ್ಳಿ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL005210   14 ಹನುಮಮ್ಮ(Self) KN-20-001-011-001/539 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P A A A A A A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL005210 Credited 26/06/2019   15 ಶಕುಂತಲಮ್ಮ KN-20-001-011-004/170 OTHER ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Gangavathi CNRB0011802 1520001WL005210   16 ನಾಗರಾಜ(Self) KN-20-001-011-004/211 OTHER ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   17 ದುರಗಮ್ಮ KN-20-001-011-004/25 SC ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 SYNDICATE BANK GANGAVATHI SYNB0001802 1520001WL005210 Credited 26/06/2019   18 ಹಂಪಮ್ಮ KN-20-001-011-004/38 SC ಅಯೋದ್ಯ A P P P P P P P P P A A A A A A 9 249 2241 0 0 2241 PRAGATHI KRISHNA GRAMIN BANK Marlanahalli PKGB0010736 1520001WL005210 Credited 26/06/2019   19 ಈರಮ್ಮ KN-20-001-011-004/25 SC ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   20 ಶರಣಪ್ಪ(Self) KN-20-001-011-004/294 OTHER ಅಯೋದ್ಯ A A A A A A A A A A A A A A P P 2 249 498 0 0 498 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   21 ಚನ್ನಪ್ಪ KN-20-001-011-004/27 SC ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   22 ಮೀನಾಕ್ಷಮ್ಮ(Self) KN-20-001-011-004/296 OTHER ಅಯೋದ್ಯ P P P P P P P P P P P A A A A A 11 249 2739 0 0 2739 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   23 ಮರಿಯಪ್ಪ(Husband) KN-20-001-011-004/296 OTHER ಅಯೋದ್ಯ P P P P P P P P P P A A A A A A 10 249 2490 0 0 2490 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   24 ಹುಲಗೇಶ KN-20-001-011-004/3 SC ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Gangavathi CNRB0011802 1520001WL005210   25 ಮುತ್ತಮ್ಮ KN-20-001-011-004/3 SC ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Gangavathi CNRB0011802 1520001WL005210   26 ಸಿಂಹಾದ್ರಿ KN-20-001-011-004/304 SC ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Gangavathi CNRB0011802 1520001WL005210   27 ಉಡಚಪ್ಪ(Self) KN-20-001-011-004/299 OTHER ಅಯೋದ್ಯ A A A A A A A P P P A A A A A A 3 249 747 0 0 747 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   28 ಕನಕದುರ್ಗಾ KN-20-001-011-004/306 SC ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Gangavathi CNRB0011802 1520001WL005210   29 ಮಾರೇಶ್ವರ ರಾವು KN-20-001-011-004/311 OTHER ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Gangavathi CNRB0011802 1520001WL005210   30 ಶರಣಪ್ಪ h(Self) KN-20-001-011-004/37 SC ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   31 ಉಡಚಮ್ಮ(Wife) KN-20-001-011-004/37 SC ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   32 ದೀವಿಣ KN-20-001-011-004/313 SC ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   33 ಲಕ್ಷ್ಮಿ KN-20-001-011-004/323 SC ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Gangavathi CNRB0011802 1520001WL005210   34 ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-004/329 SC ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   35 ಪಾರ್ವತಿ(Self) KN-20-001-011-004/334 OTHER ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Gangavathi CNRB0011802 1520001WL005210   36 ಹುಲಿಗೇಮ್ಮ KN-20-001-011-004/36 SC ಅಯೋದ್ಯ A P P P P P P P P P A A A A A A 9 249 2241 0 0 2241 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   37 ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-011-004/248 OTHER ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   38 ಮುತ್ತಮ್ಮ KN-20-001-011-004/139 SC ಅಯೋದ್ಯ A P P P P P P P P P A A A A A A 9 249 2241 0 0 2241 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   39 ಪಕೀರಪ್ಪ KN-20-001-011-004/140 SC ಅಯೋದ್ಯ P P P P P P P P P P A A A A A A 10 249 2490 0 0 2490 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   40 ನಾರಾಯಣರಾವ KN-20-001-011-004/170 OTHER ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Gangavathi CNRB0011802 1520001WL005210   41 ಸತ್ಯನಾರಾಯಣ KN-20-001-011-004/181 OTHER ಅಯೋದ್ಯ P P P P P P P P P P A A A A A A 10 249 2490 0 0 2490 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   42 ದುಗ್ಗಮ್ಮ KN-20-001-011-004/181 OTHER ಅಯೋದ್ಯ P P P P P P P P P P A A A A A A 10 249 2490 0 0 2490 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   43 ಬಸನಗೌಡ KN-20-001-011-004/197 OTHER ಅಯೋದ್ಯ P P P P P P P P P P A A A A A A 10 249 2490 0 0 2490 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   44 ಲತಾ KN-20-001-011-004/197 OTHER ಅಯೋದ್ಯ A A P P P P P P P P A A A A A A 8 249 1992 0 0 1992 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   45 ಹನುಮಂತಪ್ಪ(Self) KN-20-001-011-004/2 SC ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   46 ಸುಬಾವಲಿ KN-20-001-011-004/116 OTHER ಅಯೋದ್ಯ P P P P P P P P P P P A A A A A 11 249 2739 0 0 2739 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   47 ಹನುಮಮ್ಮ KN-20-001-011-004/138 SC ಅಯೋದ್ಯ A P P P P P P P P P A A A A A A 9 249 2241 0 0 2241 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   48 ಗಂಗಮ್ಮ KN-20-001-011-004/141 SC ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   49 ಮಮ್ಮಯ್ಯಮ್ಮ(Self) KN-20-001-011-004/144 SC ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   50 ಶ್ರೀನಿವಾಸ KN-20-001-011-004/158 OTHER ಅಯೋದ್ಯ A A A A A P P P P P A A A A A A 5 249 1245 0 0 1245 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   51 ಉಷಾರಾಣಿ KN-20-001-011-004/158 OTHER ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   52 ರಾಮರಾವ KN-20-001-011-004/159 OTHER ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Gangavathi CNRB0011802 1520001WL005210   53 ಸುಜಾತಾ KN-20-001-011-004/161 SC ಅಯೋದ್ಯ P P P P P P P P P P P A A A A A 11 249 2739 0 0 2739 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   54 ಶ್ರೀನಿವಾಸ.(Self) KN-20-001-011-004/161 SC ಅಯೋದ್ಯ P P P P P P P P P P A A A A A A 10 249 2490 0 0 2490 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   55 ಸತ್ಯನಾರಾಯಣ KN-20-001-011-004/168 OTHER ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Gangavathi CNRB0011802 1520001WL005210   56 ದೋಡ ಮುದಕಪ್ಪ KN-20-001-011-004/105 SC ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Gangavathi CNRB0011802 1520001WL005210   57 ಸರಸ್ವತಿ KN-20-001-011-004/105 SC ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Gangavathi CNRB0011802 1520001WL005210   58 ಜಂತಕಲ್ಲ ಹುಡಚಪ್ಪ KN-20-001-011-004/109 SC ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   59 ಹುಲಿಗೇಮ್ಮ KN-20-001-011-004/107 SC ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 SYNDICATE BANK GANGAVATHI SYNB0001802 1520001WL005210 Credited 26/06/2019   60 ಸಣ್ಣ ಬಸಪ್ಪ(Self) KN-20-001-011-004/145-A SC ಅಯೋದ್ಯ A P P P P P P P P P P P P P P P 15 249 3735 0 0 3735 SYNDICATE BANK GANGAVATHI SYNB0001802 1520001WL005210 Credited 26/06/2019   61 ಶ್ರೀನುವಾಸು KN-20-001-011-004/313 SC ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Syndicate Gangavathi 1802 1520001WL005210   62 ಸೂರಿಬಾಬು KN-20-001-011-004/323 SC ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Gangavathi CNRB0011802 1520001WL005210   63 ಪರಶುರಾಮ(Son) KN-20-001-011-004/36 SC ಅಯೋದ್ಯ A P P P P P P P P P A A A A A A 9 249 2241 0 0 2241 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   64 ಹುಲಿಗೆಮ್ಮ d(Sister) KN-20-001-011-004/298 OTHER ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Gangavathi CNRB0011802 1520001WL005210   65 ನಿಂಗಮ್ಮ(Wife) KN-20-001-011-004/299 OTHER ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   66 ಹರಿ KN-20-001-011-004/304 SC ಅಯೋದ್ಯ A P P P P P P P P P A A A A A A 9 249 2241 0 0 2241 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   67 ದುರುಗಪ್ಪ KN-20-001-011-004/138 SC ಅಯೋದ್ಯ A P P P P P P P P P A A A A A A 9 249 2241 0 0 2241 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   68 ಲಕ್ಷ್ಮೀ KN-20-001-011-004/133 OTHER ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   69 ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-011-004/133 OTHER ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   70 ದುರ್ಗ(Wife) KN-20-001-011-004/168 OTHER ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Gangavathi CNRB0011802 1520001WL005210   71 ಫಕೀರಮ್ಮ(Wife) KN-20-001-011-004/2 SC ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   72 ಹುಲುಗೇಮ್ಮ KN-20-001-011-004/140 SC ಅಯೋದ್ಯ P P P P P P P P P P A A A A A A 10 249 2490 0 0 2490 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   73 ಭೂಲಕ್ಷ್ಮೀ(Mother) KN-20-001-011-004/248 OTHER ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   74 ಮಂಜಮ್ಮ KN-20-001-011-004/211 OTHER ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   75 ಫಕೀರಮ್ಮ(Sister) KN-20-001-011-004/107 SC ಅಯೋದ್ಯ A P P P P P P P P P A A A A A A 9 249 2241 0 0 2241 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   76 ಹುಲಿಗೇಮ್ಮ KN-20-001-011-004/109 SC ಅಯೋದ್ಯ A A A A A A P P P P A A A A A A 4 249 996 0 0 996 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   77 ಯರಿಯಪ್ಪ(Brother) KN-20-001-011-004/298 OTHER ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Syndicate Gangavathi 1802 1520001WL005210   78 ರೇಸ್ಮಾ KN-20-001-011-001/408 OTHER ಹೊಸಹಳ್ಳಿ A P P P P P P P P P A A A A A A 9 249 2241 0 0 2241 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL005210 Credited 26/06/2019   79 ಮರಿಸ್ವಾಮಿ KN-20-001-011-001/458 SC ಹೊಸಹಳ್ಳಿ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL005210   80 ಅಂಬಮ್ಮ KN-20-001-011-001/458 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P A A A A A 11 249 2739 0 0 2739 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL005210 Credited 26/06/2019   81 ಹುಲಿಗೇಮ್ಮ KN-20-001-011-001/25 ST ಹೊಸಹಳ್ಳಿ P P P P P P P P P P A A A A A A 10 249 2490 0 0 2490 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL005210 Credited 26/06/2019   82 ವಿರುಪಾಕ್ಸಪ್ಪ KN-20-001-011-001/271 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 1520001WL005210 Credited 26/06/2019   83 ಲಲಿತಮ್ಮ(Self) KN-20-001-011-001/617 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 1520001WL005210 Credited 26/06/2019   84 ಶಾಂತಕುಮಾರ(Self) KN-20-001-011-001/625 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 1520001WL005210 Credited 26/06/2019   85 ನಿಂಗಮ್ಮ(Wife) KN-20-001-011-001/625 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 1520001WL005210 Credited 26/06/2019   86 ನಿರ್ಮಲಾ(Wife) KN-20-001-011-001/696 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 1520001WL005210 Credited 26/06/2019   87 ನೀಲಕಂಠ(Self) KN-20-001-011-001/713 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 1520001WL005210 Credited 26/06/2019   88 ಈರೇಶ(Son) KN-20-001-011-001/86 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL005210   89 ಸಿದ್ದಪ್ಪ(Self) KN-20-001-011-001/716 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 1520001WL005210 Credited 26/06/2019   90 ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-011-004/209 OTHER ಅಯೋದ್ಯ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL005210 Credited 26/06/2019   91 ಶಾರದಮ್ಮ(Wife) KN-20-001-011-004/209 OTHER ಅಯೋದ್ಯ 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 1520001WL005210 Credited 26/06/2019   92 ಹನುಮೇಶ.(Brother) KN-20-001-011-001/506 SC ಹೊಸಹಳ್ಳಿ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL005210   93 ಬಸವರಾಜ KN-20-001-011-001/283 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A P P P P A A A A A A 4 249 996 0 0 996 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL005210 Credited 26/06/2019   94 ಬಾಲಮ್ಮ KN-20-001-011-004/27 SC ಅಯೋದ್ಯ 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 SBIN0040615 1520001WL005210 Credited 26/06/2019   95 ದುರ್ಗಾ KN-20-001-011-004/311 OTHER ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL005210   96 ಶಕುಂತಲಮ್ಮ(Wife) KN-20-001-011-001/613 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 1520001WL005210 Credited 27/06/2019   97 ಮಹೇಶ್ವರಿ(Wife) KN-20-001-011-001/713 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 1520001WL005210 Credited 26/06/2019   98 ಮರಿಯಪ್ಪ KN-20-001-011-001/504 SC 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 1520001WL005210 Credited 26/06/2019   99 ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-011-004/145-A SC ಅಯೋದ್ಯ A P P P P P P P P P P P P P P P 15 249 3735 0 0 3735 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL005210 Credited 26/06/2019   100 ರಾಣಿ.(Wife) KN-20-001-011-004/159 OTHER ಅಯೋದ್ಯ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HDFC BANK GANGAWATI HDFC0002554 1520001WL005210   ದಿನವಹಿ ಹಾಜರಾತಿ 57 69 70 70 71 72 74 75 75 75 49 45 45 45 46 46

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 103086 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 2490 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 139440

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 245016 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2450.1599

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 984