Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:34:41 PM 
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ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : KOPPAL ತಾಲ್ಲೂಕು : ಗಂಗಾವತಿ ಪಂಚಾಯತಿ : ಮರಳಿ
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 3486 ದಿನಾಂಕದಿಂದ : 29/05/2019    ದಿನಾಂಕದ ವರೆಗೆ : 05/06/2019 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : pred/gvt9    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 05/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/WH/93393042892204790 ಕಾಮಗಾರಿ ಹೆಸರು  : ಕರಡೋಣ ಕೆರೆಯ ನೈಋತ್ಯ ಪೂರ್ವದ ಕಡೆಗೆ ಹೂಳೆತ್ತುವುದು (1520001/WH/93393042892204790)
     

Measurement Book Detail
MB NO.  12411        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ12345678ಒಟ್ಟು 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 ಮಲ್ಲಪ್ಪ
KN-20-001-010-002/85		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIAGANGAVATIUBIN0912042 1520001WL004091 Credited 13/06/2019  
2 ರುದ್ರಪ್ಪ
KN-20-001-010-002/92		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
3 ಅಂಜಿನಮ್ಮ
KN-20-001-010-002/92		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
4 ಜಯನಮ್ಮ
KN-20-001-010-002/94		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
5 ಮಾಳಮ್ಮ(Wife)
KN-20-001-010-002/964		SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
6 ಈರಮ್ಮ(Self)
KN-20-001-010-002/970		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
7 ಮಾರೇಪ್ಪ
KN-20-001-010-002/59		SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
8 ಯಮನಮ್ಮ
KN-20-001-010-002/6		SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
9 ರುದ್ರಪ್ಪ
KN-20-001-010-002/62		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
10 ಹುಲಿಗೆಮ್ಮ
KN-20-001-010-002/63		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
11 ವಿಶಾಲಕ್ಷಮ್ಮ(Self)
KN-20-001-010-002/664		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
12 ಈರಪ್ಪ
KN-20-001-010-002/7		SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
13 ಯಮನಮ್ಮ
KN-20-001-010-002/7		SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
14 ಕನಕಪ್ಪ
KN-20-001-010-002/693		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
15 ಕರಿಯಮ್ಮ(Self)
KN-20-001-010-002/707		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
16 ಫಕೀರಮ್ಮ(Self)
KN-20-001-010-002/717		SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
17 ಯಮನಪ್ಪ(Self)
KN-20-001-010-002/728		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
18 ಹನುಮಂತಪ್ಪ
KN-20-001-010-002/73		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
19 ಈರಮ್ಮ(Wife)
KN-20-001-010-002/734		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
20 ಭಾಗ್ಯಮ್ಮ(Self)
KN-20-001-010-002/753		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
21 ಗುನೆಪ್ಪ(Self)
KN-20-001-010-002/779		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
22 ರೇಣುಕಮ್ಮ
KN-20-001-010-002/8		SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
23 ದುರುಗಮ್ಮ(Self)
KN-20-001-010-002/809		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
24 ಶರಣಪ್ಪ(Son)
KN-20-001-010-002/809		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
25 ಈರಮ್ಮ
KN-20-001-010-002/74		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
26 ಪರಸಪ್ಪ(Self)
KN-20-001-010-002/814		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
27 ಮಲ್ಲಮ್ಮ
KN-20-001-010-002/82		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
28 ಶ್ರೇದೇವಿ(Wife)
KN-20-001-010-002/827		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
29 ಲಕ್ಷ್ಮಮ್ಮ(Self)
KN-20-001-010-002/828		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
30 ದೇವಮ್ಮ
KN-20-001-010-002/85		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
31 ಗಂಗಮ್ಮ(Self)
KN-20-001-010-002/857		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
32 ಯಮನಪ್ಪ
KN-20-001-010-002/89		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
33 ಈರಮ್ಮ
KN-20-001-010-002/89		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
34 ಹುಲಿಗೆಮ್ಮ
KN-20-001-010-002/9		SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
35 ಈರಪ್ಪ(Husband)
KN-20-001-010-002/9		SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
36 ಅಯ್ಯಪ್ಪ(Self)
KN-20-001-010-002/815		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
37 ನಾಗರತ್ನಮ್ಮ(Self)
KN-20-001-010-002/817		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
38 ಸಣ್ಣ ಹನುಮಂತ(Husband)
KN-20-001-010-002/817		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
39 ವೀರೇಶ(Self)
KN-20-001-010-002/812		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
40 ನಿರ್ಮಲ(Wife)
KN-20-001-010-002/812		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
41 ಗಂಗಮ್ಮ(Self)
KN-20-001-010-002/804		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
42 ದುರ್ಗಮ್ಮ(Self)
KN-20-001-010-002/806		SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
43 ಲಕ್ಷ್ಮಮ್ಮ(Self)
KN-20-001-010-002/807		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
44 ಪುಷ್ಪಾವತಿ(Self)
KN-20-001-010-002/808		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
45 ರೇಣುಕಮ್ಮ(Wife)
KN-20-001-010-002/779		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
46 ಕರಿಯಮ್ಮ
KN-20-001-010-002/78		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
47 ನಾಗಪ್ಪ
KN-20-001-010-002/8		SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
48 ಚನ್ನಮ್ಮ(Self)
KN-20-001-010-002/768		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
49 ಪಾರ್ವತೇಮ್ಮ(Self)
KN-20-001-010-002/769		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMarlanahalliPKGB0010736 1520001WL004091 Credited 13/06/2019  
50 ಗಂಗಮ್ಮ(Self)
KN-20-001-010-002/778		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
51 ಶಂಕರಮ್ಮ(Mother)
KN-20-001-010-002/778		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
52 ಮಾಳಮ್ಮ
KN-20-001-010-002/735		SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
53 ಸುಶೀಲಾ(Daughter)
KN-20-001-010-002/735		SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
54 ಯಮನಮ್ಮ(Wife)
KN-20-001-010-002/739		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
55 ರುದ್ರಪ್ಪ
KN-20-001-010-002/739		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
56 ಯಂಕಮ್ಮ(Wife)
KN-20-001-010-002/733		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
57 ರೇಣುಕಪ್ಪ(Self)
KN-20-001-010-002/734		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
58 ದ್ಯಾವಣ್ಣ(Husband)
KN-20-001-010-002/707		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
59 ಶರಣಮ್ಮ(Wife)
KN-20-001-010-002/693		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
60 ಮಹಾಂತೇಶ
KN-20-001-010-002/706		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
61 ಕವೀತಾ(Wife)
KN-20-001-010-002/706		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
62 ಶರಣಪ್ಪ
KN-20-001-010-002/68		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
63 ಹಂಪಮ್ಮ
KN-20-001-010-002/68		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
64 ಹನುಮಮ್ಮ(Self)
KN-20-001-010-002/692		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
65 ರಮೇಶ ಕಲ್ಗುಡಿ(Self)
KN-20-001-010-002/639		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
66 ಚಂದ್ರಮ್ಮ
KN-20-001-010-002/62		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
67 ಪಂಪಾಪತಿ
KN-20-001-010-002/63		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
68 ದುರುಗಮ್ಮ
KN-20-001-010-002/60		SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
69 ಸೋಮಮ್ಮ
KN-20-001-010-002/59		SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
70 ಕಮಲಾಕ್ಷಿ
KN-20-001-010-002/85		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
71 ವೀರೇಶ(Self)
KN-20-001-010-002/827		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
72 ಹುಸೇನಮ್ಮ(Daughter-in-Law)
KN-20-001-010-002/9		SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
73 ಲಕ್ಷ್ಮೀದೇವಿ(Wife)
KN-20-001-010-002/815		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 PRAGATHI KRISHNA GRAMIN BANKMaraliPKGB0010737 1520001WL004091 Credited 13/06/2019  
74 ಲಕ್ಷ್ಮೀ(Wife)
KN-20-001-010-002/814		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAGANGAVATHISBIN0009752 1520001WL004091 Credited 13/06/2019  
75 ಅಯ್ಯಪ್ಪ(Husband)
KN-20-001-010-002/824		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 INDIAN OVERSEAS BANKGANGAVATHIIOBA0002855 1520001WL004091 Credited 14/06/2019  
76 ಸುಬ್ಬಣ್ಣ(Self)
KN-20-001-010-002/733		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 INDIAN OVERSEAS BANKGANGAVATHIIOBA0002855 1520001WL004091 Credited 13/06/2019  
77 ಕೆ ಗಣೇಶ
KN-20-001-010-002/728		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAGANGAVATHISBIN0009752 1520001WL004091 Credited 13/06/2019  
78 ಲಕ್ಷ್ಮೀ
KN-20-001-010-002/73		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAGANGAVATHISBIN0009752 1520001WL004091 Credited 13/06/2019  
79 ಕನಕಮ್ಮ(Mother)
KN-20-001-010-002/639		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAGANGAVATHISBIN0009752 1520001WL004091 Credited 13/06/2019  
80 ಶಿವಮ್ಮ(Self)
KN-20-001-010-002/679		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAGANGAVATHISBIN0009752 1520001WL004091 Credited 13/06/2019  
81 ಅಂಬಮ್ಮ(Wife)
KN-20-001-010-002/728		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAGANGAVATHISBIN0009752 1520001WL004091 Credited 13/06/2019  
82 ನಾಗರಾಜ
KN-20-001-010-002/74		ST ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001WL004091 Credited 14/06/2019  
83 ಶಶಿಕಲಾ(Self)
KN-20-001-010-002/965		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004091 Credited 13/06/2019  
84 ಶರಣಪ್ಪ(Son)
KN-20-001-010-002/832		OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIAGangavatiBKID0008487 1520001WL004091 Credited 13/06/2019  
85 ಸುರೇಶ H(Son)
KN-20-001-010-002/9		SC ಆಚಾರನರಸಾಪುರ P P P P P P P P 8 200 1600 0 0 1600 BANK OF INDIAGangavatiBKID0008487 1520001WL004091 Credited 13/06/2019  
ದಿನವಹಿ ಹಾಜರಾತಿ8585858585858585              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 27200
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 52800
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 56000


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 136000
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1600
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 680