ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 9031	ದಿನಾಂಕದಿಂದ : 05/09/2019    ದಿನಾಂಕದ ವರೆಗೆ : 19/09/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : pred/1097    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/WC/93393042892229988	ಕಾಮಗಾರಿ ಹೆಸರು  : ರಾಮದುರ್ಗಾ ಗ್ರಾಮದ ಪೂರ್ವ ಬಾಗ ಕೆರೆ ಹೂಳು ಎತ್ತುವುದು (1520001/WC/93393042892229988)

Measurement Book Detail

MB NO.  17555        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 ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-005-002/267 ST ಅಗೋಲಿ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001WL010850 Credited 28/10/2019   2 ಮಂಜಪ್ಪ(Son) KN-20-001-005-002/279 SC ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK KOPPAL IPOS0000001 1520001WL010850   3 ಹನುಮಂತ KN-20-001-005-002/274 SC ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   4 ಮರಿಯಪ್ಪ(Self) KN-20-001-005-002/277 SC ಅಗೋಲಿ 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   5 ಶರಣಪ್ಪ(Son) KN-20-001-005-002/267 ST ಅಗೋಲಿ 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 1520001WL018127 Credited 01/09/2020   6 ತಿಮ್ಮಾರಡ್ಡಿ(Son) KN-20-001-005-002/262 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   7 ದುರುಗಪ್ಪ(Self) KN-20-001-005-002/267 ST ಅಗೋಲಿ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 CANARA BANK Canara Bank Gvt CNRB0000547 1520001WL010850 Credited 28/10/2019   8 ಯಂಕೋಬ KN-20-001-005-002/260 OTHER ಅಗೋಲಿ 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   9 ಸರಣಪ್ಪ KN-20-001-005-002/270 ST ಅಗೋಲಿ 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   10 ಮಾರುತಿ KN-20-001-005-002/270 ST ಅಗೋಲಿ 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   11 ಹನುಮನಗೌಡ(Son) KN-20-001-005-002/270 ST ಅಗೋಲಿ 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   12 ದುರಗಮ್ಮ(Wife) KN-20-001-005-002/273 ST ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   13 ಹನುಮಮ್ಮ(Wife) KN-20-001-005-002/2139 ST ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   14 ಯಂಕಪ್ಪ(Self) KN-20-001-005-002/214 ST ಅಗೋಲಿ 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   15 ಶರಣಪ್ಪ ಕೆಂಗಾರಿ(Self) KN-20-001-005-002/2140 OTHER ಅಗೋಲಿ 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   16 ಬಸಮ್ಮ(Wife) KN-20-001-005-002/2140 OTHER ಅಗೋಲಿ 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   17 ಶರಣಮ್ಮ(Self) KN-20-001-005-002/2141 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   18 ಮಂಜಯ್ಯಸ್ವಾಮಿ(Husband) KN-20-001-005-002/2141 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   19 ಶ್ರೀದೇವಿ(Daughter) KN-20-001-005-002/2141 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   20 ಮರಿಸ್ವಾಮಿ(Son) KN-20-001-005-002/2141 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   21 ಹನುಮವ್ವ(Wife) KN-20-001-005-002/2142 OTHER ಅಗೋಲಿ B B P P P P P P P P P P A A X 10 220 2200 0 0 2200 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   22 ನರೇಗೌಡ ಕೆಂಗಾರಿ(Self) KN-20-001-005-002/2144 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   23 ಶಿಲ್ಪಾ(Wife) KN-20-001-005-002/2151 ST ಅಗೋಲಿ B B P P P P P P P P P P A A X 10 220 2200 0 0 2200 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   24 ಬುಡ್ಡಪ್ಪ ಡ್ಯಾಗಿ(Self) KN-20-001-005-002/2152 OTHER ಅಗೋಲಿ 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   25 ಕವಿತಾ(Wife) KN-20-001-005-002/2154 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   26 ಬಸವರಾಜ(Self) KN-20-001-005-002/2155 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   27 ಶಿವಮ್ಮ(Wife) KN-20-001-005-002/2155 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   28 ಬಾಷುಸಾಬ(Self) KN-20-001-005-002/2160 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   29 ರೇಣುಕಮ್ಮ(Wife) KN-20-001-005-002/2158 ST ಅಗೋಲಿ 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   30 ಕಮಲಮ್ಮ(Self) KN-20-001-005-002/2159 ST ಅಗೋಲಿ 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   31 ಆನಂದಪ್ಪ(Self) KN-20-001-005-002/218 ST ಅಗೋಲಿ 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   32 ಈರಮ್ಮ(Wife) KN-20-001-005-002/220 ST ಅಗೋಲಿ 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   33 ಶೇಕಮ್ಮ KN-20-001-005-002/221 ST ಅಗೋಲಿ 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   34 ಹನುಮಮ್ಮ(Wife) KN-20-001-005-002/223 ST ಅಗೋಲಿ 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   35 ಶರಣಪ್ಪ(Son) KN-20-001-005-002/225 ST ಅಗೋಲಿ 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   36 ಅಂಬಣ್ಣ ತಳವಾರ(Self) KN-20-001-005-002/225-A ST ಅಗೋಲಿ 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   37 ಬರಮಮ್ಮ KN-20-001-005-002/235 OTHER ಅಗೋಲಿ 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   38 ಗವಿಸಿದ್ದಪ್ಪ KN-20-001-005-002/235 OTHER ಅಗೋಲಿ 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   39 ಬಸಪ್ಪ(Self) KN-20-001-005-002/237 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK Canara Bank Gvt CNRB0000547 1520001WL010850   40 ದುರುಗಪ್ಪ(Self) KN-20-001-005-002/234 OTHER ಅಗೋಲಿ 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   41 ಯಮನೂರಪ್ಪ(Son) KN-20-001-005-002/240 ST ಅಗೋಲಿ B B P P P P P P P P P P P A X 11 220 2420 0 0 2420 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   42 ಗಂಗಮ್ಮ(Wife) KN-20-001-005-002/241 ST ಅಗೋಲಿ 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   43 ಶಿವಪ್ಪ(Self) KN-20-001-005-002/244 ST ಅಗೋಲಿ 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   44 ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-005-002/245 OTHER ಅಗೋಲಿ B B P P P P P P P P P P A A X 10 220 2200 0 0 2200 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   45 ಶ್ಯಾಮಣ್ಣ(Self) KN-20-001-005-002/25 SC ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   46 ಭೀಮಮ್ಮ(Mother) KN-20-001-005-002/25 SC ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   47 ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-005-002/2152 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 220 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL018362 Rejected   48 ನೀಲಮ್ಮ(Wife) KN-20-001-005-002/2144 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   49 ಶಾಮೀದಾ ಬೇಗಂ(Wife) KN-20-001-005-002/2160 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   50 ಶಾಂತಮ್ಮ(Wife) KN-20-001-005-002/225-A ST ಅಗೋಲಿ 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   51 ಗಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-005-002/225 ST ಅಗೋಲಿ 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   52 ಮುದಿಯಪ್ಪ ಗ್ವಾಡಿ(Self) KN-20-001-005-002/273-A ST ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   53 ರೇಣುಕಾ(Wife) KN-20-001-005-002/273-A ST ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   54 ಮೀನಾಕ್ಷೀ(Self) KN-20-001-005-002/274-A SC ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   55 ಬಸಮ್ಮ(Wife) KN-20-001-005-002/225 ST ಅಗೋಲಿ 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   56 ದ್ಯಾಮಣ್ಣ(Self) KN-20-001-005-002/279 SC ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK Canara Bank Gvt CNRB0000547 1520001WL010850   57 ಹುಸೇನಪ್ಪ KN-20-001-005-002/276 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   58 ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-005-002/274 SC ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK Canara Bank Gvt CNRB0000547 1520001WL010850   59 ಶರಣಪ್ಪ KN-20-001-005-002/273 ST ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   60 ರಾಮಣ್ಣ KN-20-001-005-002/26 SC ಅಗೋಲಿ 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   61 ರಮೇಶ(Self) KN-20-001-005-002/220 ST ಅಗೋಲಿ 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   62 ದುರುಗಪ್ಪ KN-20-001-005-002/225 ST ಅಗೋಲಿ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 CANARA BANK Canara Bank Gvt CNRB0000547 1520001WL010850 Credited 28/10/2019   63 ಬಾಲಪ್ಪ KN-20-001-005-002/223 ST ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK Canara Bank Gvt CNRB0000547 1520001WL010850   64 ಮುತ್ತಣ್ಣ KN-20-001-005-002/227 OTHER ಅಗೋಲಿ 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   65 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-005-002/227 OTHER ಅಗೋಲಿ 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   66 ಶಶಮ್ಮ KN-20-001-005-002/231 OTHER ಅಗೋಲಿ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 CANARA BANK Canara Bank Gvt CNRB0000547 1520001WL010850 Credited 29/10/2019   67 ತಿಮ್ಮಣ್ಣ(Self) KN-20-001-005-002/240 ST ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   68 ಶರಣಪ್ಪ KN-20-001-005-002/252 OTHER ಅಗೋಲಿ 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   69 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-005-002/244 ST ಅಗೋಲಿ 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   70 ಶ್ರವಣಕುಮಾರ(Son) KN-20-001-005-002/240 ST ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   71 ಶಂಕರಪ್ಪ(Self) KN-20-001-005-002/241 ST ಅಗೋಲಿ B B P P P P P P P P P P A A X 10 220 2200 0 0 2200 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   72 ಗುಂಡಪ್ಪ KN-20-001-005-002/235 OTHER ಅಗೋಲಿ 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   73 ವೆಂಕಟೇಶ KN-20-001-005-002/221 ST ಅಗೋಲಿ 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   74 ಪರಸಪ್ಪ KN-20-001-005-002/22 SC ಅಗೋಲಿ B B P P P P P P P P P P A A X 10 220 2200 0 0 2200 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   75 ಶಿವಮೂರ್ತೆಪ್ಪ(Self) KN-20-001-005-002/2142 OTHER ಅಗೋಲಿ B B P P P P P P P P P P A A X 10 220 2200 0 0 2200 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850 Credited 28/10/2019   76 ಮಂಜುನಾಥ(Son) KN-20-001-005-002/240 ST ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   77 ಕನಕಪ್ಪ(Son) KN-20-001-005-002/277 SC ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 CANARA BANK GANGAVATHI CNRB0000547 1520001WL010850   78 ಮುಕಪ್ಪ(Self) KN-20-001-005-002/2154 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 IDFC BANK GANGAVATHI IDFB0080352 1520001WL010850   79 ಈರಣ್ಣ ವಾಲೇಕಾರ(Self) KN-20-001-005-002/2157 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 IDFC BANK GANGAVATHI IDFB0080352 1520001WL010850   80 ಸುಮಿತ್ರಾ(Wife) KN-20-001-005-002/2157 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 IDFC BANK GANGAVATHI IDFB0080352 1520001WL010850   81 ಶಾಮಮ್ಮ KN-20-001-005-002/22 SC ಅಗೋಲಿ B B P P P P P P P P P P A A X 10 220 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL010850 Credited 28/10/2019   82 ಶಿವಮೊಗ್ಗಮ್ಮ(Daughter-in-Law) KN-20-001-005-002/25 SC ಅಗೋಲಿ 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   83 ಹನುಮಮ್ಮ(Wife) KN-20-001-005-002/277 SC ಅಗೋಲಿ 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   84 ರೇಣಕಮ್ಮ KN-20-001-005-002/270 ST ಅಗೋಲಿ 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   85 ಶರಣಪ್ಪ(Son) KN-20-001-005-002/223 ST ಅಗೋಲಿ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 KARNATAKA BANK GANGAVATHI KARB0000262 1520001WL010850 Credited 28/10/2019   86 ಷಣ್ಮೂಖಪ್ಪ KN-20-001-005-002/243 ST ಅಗೋಲಿ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 INDIAN OVERSEAS BANK GANGAVATHI IOBA0002855 1520001WL010850 Credited 28/10/2019   87 ದುರುಗಮ್ಮ(Wife) KN-20-001-005-002/245 OTHER ಅಗೋಲಿ B B P P P P P P P P P P A A X 10 220 2200 0 0 2200 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   88 ಫಕೀರಮ್ಮ(Daughter-in-Law) KN-20-001-005-002/218 ST ಅಗೋಲಿ B B P P X X X X X X X X X X X 2 220 440 0 0 440 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850 Credited 28/10/2019   89 ಮಲಿಯಪ್ಪ(Son) KN-20-001-005-002/2159 ST ಅಗೋಲಿ 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   90 ರಾಮಣ್ಣ(Self) KN-20-001-005-002/2161 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850   91 ಪಂಪಣ್ಣ ಬಂಡ್ರಾಳ(Self) KN-20-001-005-002/2147 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 220 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL018362 Rejected   92 ದುರುಗಮ್ಮ(Wife) KN-20-001-005-002/2147 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850   93 ಶಾಮಮ್ಮ KN-20-001-005-002/26 SC ಅಗೋಲಿ 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   94 ರವಿಕುಮಾರ(Son) KN-20-001-005-002/260 OTHER ಅಗೋಲಿ 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   95 ರಮೇಶ(Son) KN-20-001-005-002/262 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850   96 ಶರಣಪ್ಪ(Son) KN-20-001-005-002/277 SC ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001WL010850   97 ಸರಸ್ವತಿ KN-20-001-005-002/252 OTHER ಅಗೋಲಿ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 HDFC BANK GANGAWATI HDFC0002554 1520001WL010850 Credited 28/10/2019   98 ಹನುಮಂತ(Brother) KN-20-001-005-002/214 ST ಅಗೋಲಿ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 ALLAHABAD BANK GANGAVATHI ALLA0213285 1520001WL010850 Credited 28/10/2019   99 ಯಂಕಮ್ಮ(Mother) KN-20-001-005-002/214 ST ಅಗೋಲಿ B B P P P P P P P P P P P P X 12 220 2640 0 0 2640 INDIAN BANK Gangavathi IDIB000G114 1520001WL010850 Credited 28/10/2019   100 ಶರಣಪ್ಪ(Self) KN-20-001-005-002/2163 OTHER ಅಗೋಲಿ B B A A A A A A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA Gangavati City SBIN0016329 1520001WL010850   ದಿನವಹಿ ಹಾಜರಾತಿ 0 0 59 59 58 58 58 58 58 58 58 58 50 49 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 17600 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 86460 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 45760

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 149820 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1498.2

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 681