ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 9025	ದಿನಾಂಕದಿಂದ : 05/09/2019    ದಿನಾಂಕದ ವರೆಗೆ : 19/09/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : pred/1098    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/WC/93393042892229990	ಕಾಮಗಾರಿ ಹೆಸರು  : ರಾಮದುರ್ಗಾ ಗ್ರಾಮದ ದಕ್ಷಿಣ ಬಾಗ ಕೆರೆ ಹೂಳು ತೆಗೆಯುವುದು (1520001/WC/93393042892229990)

Measurement Book Detail

MB NO.  34293        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 12 13 14 15 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 ಫಕಿರಮ್ಮ KN-20-001-005-003/109 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980       1520001WL010850 Credited 28/10/2019   2 ರಮೇಶ(Son) KN-20-001-005-003/17 ST ವಿಠಲಾಪೂರ B B A A A A A A A A A A A A X 0 220 0 0 0 0       1520001WL018127 Rejected   3 ರಾಘವೇಂದ್ರ(Son) KN-20-001-005-003/104 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 ANDHRA BANK GANGAVATHI ANDB0000155 1520001WL010850 Credited 28/10/2019   4 ಬಾಳನಗೌಡ KN-20-001-005-001/93 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001WL010850 Credited 28/10/2019   5 ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-005-003/124 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010850 Credited 28/10/2019   6 ಕನಕಪ್ಪ KN-20-001-005-003/118 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 29/10/2019   7 ಶಾಂತಮ್ಮ KN-20-001-005-003/118 OTHER ವಿಠಲಾಪೂರ B B A A A A A A A A A X X X X 0 220 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL018452 Rejected 02/09/2020   8 ದೌಲಾಬೀ KN-20-001-005-003/114 OTHER ವಿಠಲಾಪೂರ B B A A A A A A A A A X X X X 0 220 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL018544 Rejected   9 ಸಿದ್ದಲಿಂಗಯ್ಯ(Son) KN-20-001-005-003/110 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 29/10/2019   10 ಮಹಮ್ಮದಅಲಿಸಾಬ KN-20-001-005-003/115 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   11 ನಾಗಮ್ಮ KN-20-001-005-001/95 ST ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   12 ಪ್ರದೀಪ ಕುಮಾರ(Son) KN-20-001-005-003/102 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   13 ರಾಮಣ್ಣ KN-20-001-005-003/104 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   14 ಗಣೇಶ(Son) KN-20-001-005-003/109 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   15 ಶಾಂತಪ್ಪ(Son) KN-20-001-005-001/73 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   16 ಬಾಳನಗೌಡ KN-20-001-005-001/76 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   17 ಅಂಬಮ್ಮ KN-20-001-005-001/76 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   18 ಬಸ್ಸಮ್ಮ KN-20-001-005-001/78 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   19 ಹನಮಮ್ಮ(Wife) KN-20-001-005-001/84 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   20 ಯಲ್ಲಪ್ಪ(Son) KN-20-001-005-001/84 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   21 ದುರುಗಪ್ಪ KN-20-001-005-001/91 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   22 ಕಲ್ಲೂರಪ್ಪ KN-20-001-005-001/91 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   23 ವಿರುಪಣ್ಣ(Father) KN-20-001-005-003/170 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   24 ಹನುಮಂತ(Self) KN-20-001-005-003/170 OTHER ವಿಠಲಾಪೂರ B B A A A A A A A A A A A A X 0 220 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL018452 Rejected 02/09/2020   25 ಮರಿಯಮ್ಮ KN-20-001-005-003/140 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   26 ಉಮೇಶ(Son) KN-20-001-005-003/140 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   27 ದುರಗಮ್ಮ KN-20-001-005-003/143 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   28 ಮುತ್ತಣ್ಣ KN-20-001-005-003/143 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   29 ಮರಿಯಪ್ಪ(Husband) KN-20-001-005-003/154 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 29/10/2019   30 ಪರಸರಾಮ KN-20-001-005-003/109 OTHER ವಿಠಲಾಪೂರ B B A A A A A A A A A X X X X 0 220 0 0 0 0 PRAGATHI GRAMIN BANK Gangavathi CNRB000PGB1 1520001WL018362 Rejected   31 ಕಾಳೀಂಗಪ್ಪ KN-20-001-005-003/197 ST ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL010850 Credited 28/10/2019   32 ಮುದಿಗುಂಡಪ್ಪ(Son) KN-20-001-005-003/129 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   33 ಪೀರಮ್ಮ KN-20-001-005-003/135 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   34 ಸಣ್ಣಗುಂಡಪ್ಪ KN-20-001-005-003/135 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   35 ಹುಲಗಪ್ಪ KN-20-001-005-003/123 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   36 ಲಿಂಗಪ್ಪ KN-20-001-005-001/87 ST ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK Canara Bank Gvt CNRB0000547 1520001WL010850 Credited 28/10/2019   37 ಶಿವಪ್ಪ(Son) KN-20-001-005-001/84 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   38 ಹನಮಂತಪ್ಪ(Self) KN-20-001-005-001/78 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   39 ಚೆನ್ನಮ್ಮ KN-20-001-005-001/79 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   40 ಹನಮಮ್ಮ KN-20-001-005-001/80 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL012845 Credited 22/01/2020   41 ಶಿವಮ್ಮ KN-20-001-005-001/80 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   42 ಬಸ್ಸಪ್ಪ(Self) KN-20-001-005-001/84 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 29/10/2019   43 ಮರಿಯಮ್ಮ KN-20-001-005-003/104 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   44 ದುರುಗಪ್ಪ KN-20-001-005-001/88 ST ಹಂಪಸದುರ್ಗ X B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   45 ನರೆಗಲ್ಲಪ್ಪ(Self) KN-20-001-005-001/96 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   46 ಇಂದ್ರೇಪ್ಪ KN-20-001-005-001/95 ST ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   47 ರಂಗಪ್ಪ KN-20-001-005-003/172 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   48 ರೇಣಕಮ್ಮ kengari(Wife) KN-20-001-005-001/96 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 IDFC BANK GANGAVATHI IDFB0080352 1520001WL010850 Credited 28/10/2019   49 ಹುಚ್ಚಮ್ಮ KN-20-001-005-001/85 OTHER ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 IDFC BANK GANGAVATHI IDFB0080352 1520001WL010850 Credited 28/10/2019   50 ಹನುಮಂತಿ(Daughter) KN-20-001-005-003/135 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 IDFC BANK GANGAVATHI IDFB0080352 1520001WL010850 Credited 28/10/2019   51 ಹುಸೇನಮ್ಮ KN-20-001-005-003/129 SC ವಿಠಲಾಪೂರ B B A A A A A A A A A X X X X 0 220 0 0 0 0 IDFC BANK GANGAVATHI IDFB0080352 1520001WL018127 Rejected   52 ಬಾಲಮ್ಮ KN-20-001-005-003/134 SC ವಿಠಲಾಪೂರ B B A A A A A A A A A X X X X 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL018452 Rejected 02/09/2020   53 ಪಾರವತಿ KN-20-001-005-003/130 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL010850 Credited 28/10/2019   54 ಗಂಗಮ್ಮ KN-20-001-005-003/123 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL010850 Credited 28/10/2019   55 ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-005-001/87 ST ಹಂಪಸದುರ್ಗ B B P P P P P P P P P P P P P 13 220 2860 0 0 2860 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL010850 Credited 28/10/2019   56 ಹಂಪಮ್ಮ KN-20-001-005-003/185 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL010850 Credited 28/10/2019   57 ಇಂದ್ರೆಮ್ಮ KN-20-001-005-003/137 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL010850 Credited 28/10/2019   58 ಹುಲಿಗೆಮ್ಮ KN-20-001-005-003/145 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL010850 Credited 28/10/2019   59 ಯಂಕೋಬ(Son) KN-20-001-005-003/122 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   60 ನೀಲಮ್ಮ(Wife) KN-20-001-005-003/110 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 INDIAN OVERSEAS BANK GANGAVATHI IOBA0002855 1520001WL010850 Credited 28/10/2019   61 ಸಣ್ಣಮರಿಸ್ವಾಮಿ KN-20-001-005-003/173 ST ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL010850 Credited 28/10/2019   62 ರೇಣಕಮ್ಮ KN-20-001-005-003/173 ST ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   63 ಅಂಬಮ್ಮ(Mother) KN-20-001-005-003/170 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   64 ದುರಗಮ್ಮ(Self) KN-20-001-005-003/154 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   65 ಹನುಮಂತಪ್ಪ(Son) KN-20-001-005-003/154 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   66 ನಾಗಮ್ಮ(Daughter) KN-20-001-005-003/154 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   67 ದುರುಗಪ್ಪ KN-20-001-005-003/17 ST ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   68 ದುರುಗಮ್ಮ KN-20-001-005-003/17 ST ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   69 ಯಮನಮ್ಮ(Wife) KN-20-001-005-003/180 ST ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   70 ಯಲ್ಲಪ್ಪ(Self) KN-20-001-005-003/138 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   71 ಮಲಿಯಪ್ಪ KN-20-001-005-003/192 OTHER ವಿಠಲಾಪೂರ B B A A A A A A A A A X X X X 0 220 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL018127 Rejected   72 ಮಲಿಯಮ್ಮ KN-20-001-005-003/192 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   73 ಗಂಗಮ್ಮ KN-20-001-005-003/197 ST ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   74 ದುರಗಮ್ಮ KN-20-001-005-003/109 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   75 ಚನ್ನಮ್ಮ(Wife) KN-20-001-005-003/102 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   76 ರಂಜಾನಬೀ KN-20-001-005-003/115 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   77 ಮಹೆಮುದ್ದಿನಸಾಬ KN-20-001-005-003/114 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   78 ದೌಲಾಬೀ KN-20-001-005-003/114 OTHER ವಿಠಲಾಪೂರ B B A A A A A A A A A X X X X 0 220 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   79 ಅಕ್ಬರಸಾಬ್(Brother) KN-20-001-005-003/114 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   80 ನಾಘಮ್ಮ KN-20-001-005-003/133 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   81 ಶಿವಪ್ಪ KN-20-001-005-003/125 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   82 ಹುಸೇನಪ್ಪ KN-20-001-005-003/134 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   83 ಪಂಪಾಪತಿ KN-20-001-005-003/104 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 UNION BANK OF INDIA KOPPAL UBIN0559954 1520001WL010850 Credited 29/10/2019   84 ಬಾಲಮ್ಮ(Self) KN-20-001-005-003/122 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001WL010850 Credited 29/10/2019   85 ಹುಲಿಗೆವ್ವ(Mother) KN-20-001-005-003/124 SC ವಿಠಲಾಪೂರ B B A A A A A A A A A X X X X 0 220 0 0 0 0 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL018127 Rejected   86 ಯಮನಮ್ಮ KN-20-001-005-003/134 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL010850 Credited 29/10/2019   87 ಹಿರೆಗುಂಡಪ್ಪ KN-20-001-005-003/129 SC ವಿಠಲಾಪೂರ B B A A A A A A A A A X X X X 0 220 0 0 0 0 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001WL018452 Rejected 02/09/2020   88 ಮಹೆಬೂಬಸಾಬ KN-20-001-005-003/114 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL010850 Credited 29/10/2019   89 ಲಿಂಗರಾಜ(Self) KN-20-001-005-003/102 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001WL010850 Credited 28/10/2019   90 ಗುಂಡಮ್ಮ KN-20-001-005-003/144 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001WL010850 Credited 29/10/2019   91 ಗುಂಡಪ್ಪ(Son) KN-20-001-005-003/144 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001WL010850 Credited 28/10/2019   92 ಮರಿಯಪ್ಪ KN-20-001-005-003/145 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001WL010850 Credited 29/10/2019   93 ರಾಮಚಂದ್ರಪ್ಪ KN-20-001-005-003/109 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001WL010850 Credited 29/10/2019   94 ಹುಲುಗಪ್ಪ KN-20-001-005-003/137 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001WL010850 Credited 29/10/2019   95 ಹುಚ್ಚಪ್ಪ KN-20-001-005-003/135 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL010850 Credited 29/10/2019   96 ಹುಲಿಗೆವ್ವ KN-20-001-005-003/125 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL010850 Credited 28/10/2019   97 ಮರಿಸ್ವಾಮಿ(Self) KN-20-001-005-003/124 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL010850 Credited 28/10/2019   98 ನೀಲಪ್ಪ(Self) KN-20-001-005-003/180 ST ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001WL010850 Credited 28/10/2019   99 ಸಣ್ಣದುರುಗಪ್ಪ KN-20-001-005-003/133 SC ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001WL010850 Credited 29/10/2019   100 ಚಂದ್ರಶೇಕರ್(Son) KN-20-001-005-003/104 OTHER ವಿಠಲಾಪೂರ B B P P P P P P P P P X X X X 9 220 1980 0 0 1980 BANK OF INDIA Gangavati BKID0008487 1520001WL010850 Credited 28/10/2019   ದಿನವಹಿ ಹಾಜರಾತಿ 0 0 89 89 89 89 89 89 89 89 89 42 42 42 23

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 64680 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 31460 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 112860

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 209000 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2090

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 950