Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 12:03:55 PM 
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ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : KOPPAL ತಾಲ್ಲೂಕು : ಗಂಗಾವತಿ ಪಂಚಾಯತಿ : ಚಿಕ್ಕಜಂತಕಲ್‌
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 9165 ದಿನಾಂಕದಿಂದ : 16/09/2019    ದಿನಾಂಕದ ವರೆಗೆ : 01/10/2019 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : pred/ 1426    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/WC/93393042892244012 ಕಾಮಗಾರಿ ಹೆಸರು  : ಕರಡೋಣ ಗ್ರಾಮದ ಉತ್ತರ ಭಾಗದ ಬ್ಲಾಕ್ 01ರ ಕೆರೆ ಹೂಳು ಎತ್ತುವುದು (1520001/WC/93393042892244012)
     

Measurement Book Detail
MB NO.  15736        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ12345678910111213141516ಒಟ್ಟು ಹಾಜರಾತಿಒಂದು ದಿನದ ವೇತನಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣಪ್ರಯಾಣ ವೆಚ್ಚImplements / Sharpening Chargeಒಟ್ಟು ನಗದು ಪಾವತಿPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateಸಹಿ/
ಹೆಬ್ಬೆರಳು ಗುರುತು		Attendance By
1 ಹನುಮಮ್ಮ
KN-20-001-011-001/468		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486     1520001WL011685 Credited 03/01/2020  
2 ಹನುಮಂತಿ
KN-20-001-011-001/468		SC ಹೊಸಹಳ್ಳಿ A A A A A A A A A A A A A A A A 0 0 0 0 0 0     1520001WL011685  
3 ಮ್ಯಲಮ್ಮ(Self)
KN-20-001-011-001/423-A		SC ಹೊಸಹಳ್ಳಿ A A A A A A A P P P P P P P A A 7 249 1743 0 0 1743 PRAGATHI GRAMIN BANKGangavathiCNRB000PGB1 1520001WL011685 Credited 03/01/2020  
4 ದೇವಕ್ಕ
KN-20-001-011-001/424		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
5 ಹನುಮಮ್ಮ
KN-20-001-011-001/441		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
6 ಹುಲಿಗೆಮ್ಮ
KN-20-001-011-001/446		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
7 ಸೋಮಪ್ಪ
KN-20-001-011-001/447		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
8 ಗಂಗಮ್ಮ
KN-20-001-011-001/448		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
9 ನಾಗಮ್ಮ
KN-20-001-011-001/455		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 BANKGangavathiPKGB0010643 1520001WL011685  
10 ಈರಯ್ಯ
KN-20-001-011-001/130		OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
11 ಗೋಪಾಕ್ಷಮ
KN-20-001-011-001/130		OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
12 ಲಕ್ಷ್ಮೀ(Wife)
KN-20-001-011-001/218		OTHER ಹೊಸಹಳ್ಳಿ A A P P P P P P P P P P P P A A 12 249 2988 0 0 2988 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
13 ಪಾರ್ವತಿ(Self)
KN-20-001-011-001/298		OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
14 ಹುಲಿಗಪ್ಪ(Husband)
KN-20-001-011-001/304		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
15 ಮರಿಸ್ವಾಮಿ
KN-20-001-011-001/313		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
16 ಪಕಿರಮ್ಮ
KN-20-001-011-001/350		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 06/01/2020  
17 ಹುಲಿಗೇಮ್ಮ
KN-20-001-011-001/387		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
18 ಸೋಮಪ್ಪ
KN-20-001-011-001/393		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
19 ದುರುಗಮ್ಮ(Wife)
KN-20-001-011-001/395		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
20 ನಿಂಗಮ್ಮ v(Wife)
KN-20-001-011-001/401		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
21 ಈರಮ್ಮ
KN-20-001-011-001/451		SC ಹೊಸಹಳ್ಳಿ A A A A P P P P P P P P P P A A 10 249 2490 0 0 2490 KARNATAKA GRAMIN BANKCHANDRAPPA CIRCLEPKGB0012367 1520001WL011685 Credited 03/01/2020  
22 ಪರಶೂರಾಮ(Son)
KN-20-001-011-001/466		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
23 ಈರಮ್ಮ
KN-20-001-011-001/447		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
24 ಗಂಗಮ್ಮ
KN-20-001-011-001/442		SC ಹೊಸಹಳ್ಳಿ A A A A P P P P P P P P P P A A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
25 ಶಿವಪ್ಪ(Husband)
KN-20-001-011-001/423-A		SC ಹೊಸಹಳ್ಳಿ A A A A P P P P P P P P P P A A 10 249 2490 0 0 2490 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
26 ಅಶ್ವಿನಿ(Daughter)
KN-20-001-011-001/403		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
27 ಹುಲಿಗೆಮ್ಮ
KN-20-001-011-001/412		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
28 ಮಹೇಶ ಡಿ(Son)
KN-20-001-011-001/412		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
29 ಬಸವರಾಜ
KN-20-001-011-001/398		SC ಹೊಸಹಳ್ಳಿ A A P P P P P P P P P P P P A A 12 249 2988 0 0 2988 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
30 ಮರಿಯಮ್ಮ
KN-20-001-011-001/398		SC ಹೊಸಹಳ್ಳಿ A A P P P P P P P P P P P P A A 12 249 2988 0 0 2988 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
31 ಈರಮ್ಮ
KN-20-001-011-001/393		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
32 ಜಂಬಮ್ಮ
KN-20-001-011-001/381		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
33 ಚಂದಮ್ಮ
KN-20-001-011-001/388		SC ಹೊಸಹಳ್ಳಿ A P P P P P P P P P P P P P A A 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
34 ಬೀಮಪ್ಪ(Wife)
KN-20-001-011-001/351		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
35 ವೀರುಪಮ್ಮ
KN-20-001-011-001/325		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
36 ನಾಗಮ್ಮ
KN-20-001-011-001/342		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
37 ಹನುಮಂತಮ್ಮ
KN-20-001-011-001/315		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
38 ಹುಡಚಮ್ಮ
KN-20-001-011-001/300		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
39 ಗಂಗಮ್ಮ
KN-20-001-011-001/304		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
40 ದ್ಯಾಮಣ್ಣ(Husband)
KN-20-001-011-001/322		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
41 ಮಾರೇಶ(Husband)
KN-20-001-011-001/291		SC ಹೊಸಹಳ್ಳಿ A P P P P P P P P P P P P P A A 13 249 3237 0 0 3237 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
42 ಈರಮ್ಮ(Wife)
KN-20-001-011-001/187		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
43 ಮಹಂತೇಶ(Husband)
KN-20-001-011-001/273		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 BANKGangavathiPKGB0010643 1520001WL011685  
44 ಮಂಜುನಾಥ(Son)
KN-20-001-011-001/171		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
45 ಬೀಮಪ್ಪ
KN-20-001-011-001/174		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010643 1520001WL011685 Credited 03/01/2020  
46 ಹೇಮಾವತಿ(Self)
KN-20-001-011-001/291		SC ಹೊಸಹಳ್ಳಿ A P P P P P P P P P P P P P A A 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
47 ರಗಡಪ್ಪ(Self)
KN-20-001-011-001/243		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
48 ಗಾಯತ್ರಿ(Self)
KN-20-001-011-001/273		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 BANKChikka JantkalCNRB0011818 1520001WL011685  
49 ನಾಗರಾಜ(Self)
KN-20-001-011-001/218		OTHER ಹೊಸಹಳ್ಳಿ A P P P P P P P P P P P P P A A 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
50 ಮುಕಪ್ಪ(Self)
KN-20-001-011-001/171		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
51 ಶಾಮಿದಸಾಬ
KN-20-001-011-001/144		OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
52 ಮಂಜುನಾಥ
KN-20-001-011-001/187		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
53 ಗುರುಪಾದಮ್ಮ
KN-20-001-011-001/299		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
54 ರೆನುಕಮ್ಮ
KN-20-001-011-001/305		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
55 ಮಂಜು
KN-20-001-011-001/305		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
56 ಮುಕಪ್ಪ
KN-20-001-011-001/325		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
57 ಹುಚ್ಚಪ್ಪ
KN-20-001-011-001/350		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
58 ದುರಗಮ್ಮ
KN-20-001-011-001/331		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
59 ಮರಿಯಪ್ಪ
KN-20-001-011-001/381		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
60 ಕರಿಯಪ್ಪ(Self)
KN-20-001-011-001/351		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
61 ತಾಯಪ್ಪ
KN-20-001-011-001/342		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
62 ತಾಯಪ್ಪ
KN-20-001-011-001/390		SC ಹೊಸಹಳ್ಳಿ A P P P P P P P P P P P P P A A 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
63 ನಾಗಪ್ಪ
KN-20-001-011-001/387		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
64 ಬೀಮಪ್ಪ
KN-20-001-011-001/388		SC ಹೊಸಹಳ್ಳಿ A P P P P P P P P P P P P P A A 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
65 ಹುಲಗಪ್ಪ
KN-20-001-011-001/394		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
66 ಪಂಪಾಪತಿ
KN-20-001-011-001/399		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
67 ಹುಲಗಪ್ಪ(Self)
KN-20-001-011-001/421		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
68 ಪಕ್ಕಿರಮ್ಮ d(Self)
KN-20-001-011-001/403		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
69 ಬಸವರಾಜ
KN-20-001-011-001/424		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
70 ದುರುಗಪ್ಪ ಎನ್(Self)
KN-20-001-011-001/395		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
71 ಪರಸಪ್ಪ v(Self)
KN-20-001-011-001/401		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
72 ನೀಲಪ್ಪ ಎಲ್(Son)
KN-20-001-011-001/405		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
73 ಸೋಮಮ್ಮ(Mother)
KN-20-001-011-001/423		SC ಹೊಸಹಳ್ಳಿ A P P P P P P P P P P P P P A A 13 249 3237 0 0 3237 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
74 ಹುಲಗಪ್ಪ
KN-20-001-011-001/442		SC ಹೊಸಹಳ್ಳಿ A A A A P P P P P P P P P P A A 10 249 2490 0 0 2490 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
75 ರಾಮ[ಪ್ಪ
KN-20-001-011-001/448		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
76 ಈರಮ್ಮ
KN-20-001-011-001/441		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
77 ಪಂಪಾಪತಿ
KN-20-001-011-001/446		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
78 ಗಂಗಮ್ಮ(Self)
KN-20-001-011-001/468		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
79 ಅಡಿವೆಪ್ಪ
KN-20-001-011-001/451		SC ಹೊಸಹಳ್ಳಿ A A A A P P P P P P P P P P A A 10 249 2490 0 0 2490 SYNDICATE BANKCHIKKA JANTHAKALSYNB0001818 1520001WL011685 Credited 03/01/2020  
80 ಲಕ್ಷ್ಮಿ
KN-20-001-011-001/405		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANKGangavathiPKGB0010983 1520001WL011685 Credited 03/01/2020  
81 ಪಾಮಣ
KN-20-001-011-001/389		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
82 ಗಂಗಮ್ಮ
KN-20-001-011-001/389		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
83 ಯಲ್ಲಪ್ಪ
KN-20-001-011-001/300		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
84 ಹಿಮಾಬಿ
KN-20-001-011-001/144		OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
85 ಹುಲಿಗೆಮ್ಮ(Wife)
KN-20-001-011-001/171		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
86 ಹುಲಿಗೆವ್ವ
KN-20-001-011-001/466		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
87 ನಾಗಮ್ಮ
KN-20-001-011-001/430		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 CANARA BANKChikka JantkalCNRB0011818 1520001WL011685 Credited 03/01/2020  
88 ಮಹೇಶ
KN-20-001-011-001/331		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 STATE BANK OF INDIAGANGAVATHISBIN0009752 1520001WL011685 Credited 03/01/2020  
89 ಮಲ್ಲಿಕಾರ್ಜುನ(Son)
KN-20-001-011-001/315		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 STATE BANK OF INDIAGANGAVATHISBIN0009752 1520001WL011685 Credited 03/01/2020  
90 ಪಾಲಕ್ಷಮ್ಮ
KN-20-001-011-001/322		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001WL011685 Credited 03/01/2020  
91 ಮಣ್ಣಮ್ಮ
KN-20-001-011-001/313		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001WL011685 Credited 03/01/2020  
92 ವಿರುಪಣ್ಣ
KN-20-001-011-001/195		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001WL011685 Credited 03/01/2020  
93 ಹುಲಿಗೆಮ್ಮ
KN-20-001-011-001/195		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001WL011685 Credited 03/01/2020  
94 ಹುಲಿಗೆಮ್ಮ(Wife)
KN-20-001-011-001/421		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001WL011685 Credited 03/01/2020  
95 ಲಲಿತಾ(Self)
KN-20-001-011-001/443		SC ಹೊಸಹಳ್ಳಿ A A A A A P P P P P P P P P A A 9 249 2241 0 0 2241 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001WL011685 Credited 03/01/2020  
96 ದುರುಗಮ್ಮ(Self)
KN-20-001-011-001/451-A		SC ಹೊಸಹಳ್ಳಿ A P P P P P P P P P P P P P A A 13 249 3237 0 0 3237 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001WL011685 Credited 03/01/2020  
97 ಯಮುನೂರಪ್ಪ(Husband)
KN-20-001-011-001/451-A		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001WL011685 Credited 03/01/2020  
98 ಗಂಗಮ್ಮ
KN-20-001-011-001/394		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 HDFC BANKGANGAWATIHDFC0002554 1520001WL011685 Credited 03/01/2020  
99 ಶಾಮಮ್ಮ
KN-20-001-011-001/399		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 HDFC BANKGANGAWATIHDFC0002554 1520001WL011685 Credited 03/01/2020  
100 ಅಕ್ಕಮ್ಮ
KN-20-001-011-001/174		SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P A A 14 249 3486 0 0 3486 HDFC BANKGANGAWATIHDFC0002554 1520001WL011685 Credited 03/01/2020  
ದಿನವಹಿ ಹಾಜರಾತಿ788689899495959696969696969600              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 299547
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 23655


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 323202
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3232.02
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 1298