ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 21727	ದಿನಾಂಕದಿಂದ : 08/11/2021    ದಿನಾಂಕದ ವರೆಗೆ : 18/11/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001010/2021-2022/877961/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 07/10/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001010/WC/93393042892430391	ಕಾಮಗಾರಿ ಹೆಸರು  : ವಿಠಲಾಪುರ ಕೆರೆಯ ಪಶ್ಚಿಮ ನೈಋತ್ಯ ಭಾಗ-1 ರಲ್ಲಿ ಹೂಳೆತ್ತುವುದು (1520001010/WC/93393042892430391)

Measurement Book Detail

MB NO.  17840        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 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 ಈರಮ್ಮ(Self) KN-20-001-010-002/1066 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001010WL027781 Credited 20/01/2022   2 ಈರಮ್ಮ KN-20-001-010-002/28 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 IDFC BANK GANGAVATHI IDFB0080352 1520001010WL027781 Credited 28/12/2021   3 ಕವಿತಾ(Self) KN-20-001-010-002/1163 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 IDFC BANK GANGAVATHI IDFB0080352 1520001010WL027781 Credited 20/01/2022   4 ಶರಣಯ್ಯ(Self) KN-20-001-010-002/641 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010983 1520001010WL027781 Credited 20/01/2022   5 ವೀರೇಶ(Son) KN-20-001-010-002/676 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001010WL027781   6 ಶರಣಪ್ಪ(Son) KN-20-001-010-002/28 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 CANARA BANK BASAVANA BAGEWADI CNRB0001073 1520001010WL027781 Credited 28/12/2021   7 ಲಿಂಗಪ್ಪ KN-20-001-010-002/291 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI GRAMIN BANK PGB MARALI 10737 1520001010WL027781 Credited 20/01/2022   8 ಅಯ್ಯಮ್ಮ KN-20-001-010-002/291 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI GRAMIN BANK PGB MARALI 10737 1520001010WL027781 Credited 20/01/2022   9 ಶರಣಪ್ಪ KN-20-001-010-002/38 SC ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI GRAMIN BANK Marali CNRB000PGB1 1520001010WL027781 Credited 29/12/2021   10 ಮಲ್ಲಪ್ಪ KN-20-001-010-002/398 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI GRAMIN BANK PGB MARALI 10737 1520001010WL027781 Credited 20/01/2022   11 ನೀಲಮ್ಮ KN-20-001-010-002/620 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI GRAMIN BANK Marali CNRB000PGB1 1520001010WL027781 Credited 20/01/2022   12 ನೀಲಮ್ಮ KN-20-001-010-002/621 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   13 ಜಯಮ್ಮ KN-20-001-010-002/449 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   14 ಬಸವರಾಜ(Husband) KN-20-001-010-002/621 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   15 ಮಹಾದೇವಮ್ಮ KN-20-001-010-002/633 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   16 ರಾಮಪ್ಪ KN-20-001-010-002/394 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   17 ಯಲ್ಲಪ್ಪ(Brother) KN-20-001-010-002/391 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   18 ಸಂಕ್ರಪ್ಪ(Self) KN-20-001-010-002/370 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781   19 ಗಿರಿಜಮ್ಮ(Wife) KN-20-001-010-002/370 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781   20 ಶುಶಿಲಮ್ಮ KN-20-001-010-002/314 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   21 ಶಾವಿತ್ರಮ್ಮ KN-20-001-010-002/348 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   22 ಲಲಿತಾ KN-20-001-010-002/291 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL033047 Credited 30/03/2022   23 ಈರಪ್ಪ KN-20-001-010-002/28 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 28/12/2021   24 ಬಸಪ್(Father) KN-20-001-010-002/235 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   25 ದೊಡ್ಡ ನಾಯಕ(Self) KN-20-001-010-002/24 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 28/12/2021   26 ಗೌರಮ(Wife) KN-20-001-010-002/24 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 28/12/2021   27 ಜಿ.ದೊಡ್ಡಬಸಪ್ಪ KN-20-001-010-002/269 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   28 ಉಮೇಶ(Husband) KN-20-001-010-002/1163 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   29 ನಾಗರತ್ನ(Self) KN-20-001-010-002/1189 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 28/12/2021   30 ಚನ್ನಬಸವ(Husband) KN-20-001-010-002/1189 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 28/12/2021   31 ವೀರಪ್ಪ(Husband) KN-20-001-010-002/1066 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   32 ಹಂಪಮ್ದ(Self) KN-20-001-010-002/149 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   33 ಪಂಪಾಪತಿ(Husband) KN-20-001-010-002/1247 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   34 ವೀರೇಶಮ್ಮ(Daughter) KN-20-001-010-002/1247 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   35 ವೀರೇಶ KN-20-001-010-002/180 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   36 ವಿರೇಶ KN-20-001-010-002/199-A OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   37 ವಿರುಪಾಷಪ್ಪ KN-20-001-010-002/23 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   38 ಸುನಂದ KN-20-001-010-002/234 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   39 ಲಾಲಿತಾ KN-20-001-010-002/267 OTHER ಆಚಾರನರಸಾಪುರ A A P P P P P P P A A 7 240 1680 168 70 1918 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010983 1520001010WL027781 Credited 20/01/2022   40 ವೀರೇಶ(Husband) KN-20-001-010-002/435 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI GRAMIN BANK PGB MARALI 10737 1520001010WL027781   41 ಬಸವರಾಜ KN-20-001-010-002/314 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI GRAMIN BANK PGB MARALI 10737 1520001010WL027781 Credited 20/01/2022   42 ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-001-010-002/677 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI GRAMIN BANK Marali CNRB000PGB1 1520001010WL027781 Credited 20/01/2022   43 ಪ್ರಕಾಶ(Son) KN-20-001-010-002/676 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781   44 ನಿಂಗೇಶ KN-20-001-010-002/677 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   45 ಈರಮ್ಮ KN-20-001-010-002/620 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   46 ರೇಣುಕಮ್ಮ(Self) KN-20-001-010-002/676 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781   47 erappa KN-20-001-010-002/679 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   48 ಪಂಪನಗೌಡ KN-20-001-010-002/558 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   49 ರತ್ನಮ್ಮ KN-20-001-010-002/560 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   50 ಶಶಿಕಲಾ(Wife) KN-20-001-010-002/269 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   51 ಶರಣಪ್ಪ(Son) KN-20-001-010-002/261 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   52 ಪವಿತ್ರ(Daughter-in-Law) KN-20-001-010-002/261 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   53 ಭಾಗ್ಯಮ್ಮ(Wife) KN-20-001-010-002/411 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   54 ಈರಮ್ಮ (Self) KN-20-001-010-002/435 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781   55 ಸುಶೀಲಮ್ಮ(Wife) KN-20-001-010-002/398 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   56 ಈರಪ್ಪ KN-20-001-010-002/348 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   57 ಸುವರ್ಣ(Daughter-in-Law) KN-20-001-010-002/391 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   58 ಕಳಕಪ(Self) KN-20-001-010-002/235 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   59 ಗೌರಮ್ಮ KN-20-001-010-002/23 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   60 ಸಂಗಮ್ಮ(Wife) KN-20-001-010-002/199-A OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   61 ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-010-002/176 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 28/12/2021   62 ಹನುಮಂತಪ್ಪ ಎಚ್(Son) KN-20-001-010-002/176 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 28/12/2021   63 ಲಕ್ಷ್ಮೀಧೇವಿ(Self) KN-20-001-010-002/153-A OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   64 ಶೇಖರಪ್ಪ(Son) KN-20-001-010-002/153-A OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   65 ಶಶಿಕಲಾ(Daughter-in-Law) KN-20-001-010-002/153-A OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   66 ಯಮನೂರಪ್ಪ(Self) KN-20-001-010-002/1103 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   67 ನಾಗಮ್ಮ KN-20-001-010-002/103 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   68 ಭಾರತಿ ಅಳ್ಳಳ್ಳಿ(Self) KN-20-001-010-002/1062 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   69 ಎಚ್ ಕೆ ನಿವೇದಿತಾ(Self) KN-20-001-010-002/1065 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   70 ರೇಖಾ(Self) KN-20-001-010-002/1195 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   71 ಮಂಜುನಾಥ KN-20-001-010-002/121 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001WL033047 Credited 30/03/2022   72 ಸಿಂಧೂ(Self) KN-20-001-010-002/1233 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   73 ಹಂಪಮ್ಮ(Self) KN-20-001-010-002/1247 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   74 ಜಡಿಯಪ್ಪ(Self) KN-20-001-010-002/1188 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 28/12/2021   75 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-010-002/1188 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 28/12/2021   76 ಶರಣ್ಣಪ್ಪ KN-20-001-010-002/621 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   77 ಸುಶಿಲಮ್ಮ(Wife) KN-20-001-010-002/443 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 IDBI BANK Gangavati IBKL0001543 1520001010WL027781   78 ನಾಗರತ್ನಮ್ಮ(Wife) KN-20-001-010-002/443-A OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 IDBI BANK Gangavati IBKL0001543 1520001010WL027781   79 ಚನ್ನಮ್ಮ KN-20-001-010-002/272 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 IDBI BANK Gangavati IBKL0001543 1520001010WL027781 Credited 20/01/2022   80 ಶರಣಪ್ಪ KN-20-001-010-002/267 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 CANARA BANK Gangavathi CNRB0011802 1520001010WL027781   81 ಜಯಮ್ಮ(Sister) KN-20-001-010-002/641 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 CANARA BANK Sriramnagar CNRB0011807 1520001010WL027781 Credited 20/01/2022   82 ವೀರೇಶ(Self) KN-20-001-010-002/443-A OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781   83 ಈರಣ್ಣ(Self) KN-20-001-010-002/261 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 CANARA BANK Sriramnagar CNRB0011807 1520001010WL027781 Credited 20/01/2022   84 ಅಯ್ಯಪ್ಪ ತಾಳೂರ(Self) KN-20-001-010-002/443 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 CANARA BANK Gangavathi CNRB0011802 1520001010WL027781   85 ಬಸವರಾಜ KN-20-001-010-002/134 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 CANARA BANK Sriramnagar CNRB0011807 1520001010WL027781 Credited 20/01/2022   86 ರೇಣುಕಮ್ಮ(Wife) KN-20-001-010-002/394 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 PRAGATHI KRISHNA GRAMIN BANK Marali PKGB0010737 1520001010WL027781 Credited 20/01/2022   87 ಶರಣಪ್ಪ KN-20-001-010-002/199-A OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 KARNATAKA BANK GANGAVATHI KARB0000262 1520001010WL027781 Credited 20/01/2022   88 ಕಮಲಮ್ಮ(Mother) KN-20-001-010-002/641 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 KARNATAKA BANK GANGAVATHI KARB0000262 1520001010WL027781 Credited 20/01/2022   89 ನರಸನಗೌಡ KN-20-001-010-002/560 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 INDIAN OVERSEAS BANK GANGAVATHI IOBA0002855 1520001010WL027781 Credited 20/01/2022   90 ಈರಮ್ಮ(Sister) KN-20-001-010-002/641 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001010WL027781 Credited 20/01/2022   91 ಶಿವಮ್ಮ(Self) KN-20-001-010-002/679 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001010WL027781 Credited 20/01/2022   92 ಉಮೇಶ KN-20-001-010-002/449 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001010WL027781   93 ದೊಡ್ಡಬಸವ(Self) KN-20-001-010-002/411 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001010WL027781 Credited 20/01/2022   94 ಮಂಜುನಾಥ(Son) KN-20-001-010-002/443 OTHER ಆಚಾರನರಸಾಪುರ A A A A A A A A A A A 0 0 0 1 0 0 CENTRAL BANK OF INDIA GANGAVATHI CBIN0283552 1520001010WL027781   95 ವೀರನಗೌಡ KN-20-001-010-002/560 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001010WL027781 Credited 20/01/2022   96 ಹೊನ್ನಪ್ಪ(Son) KN-20-001-010-002/28 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 KARNATAKA BANK KUDROLI MANGALROE KARB0000477 1520001010WL027781 Credited 28/12/2021   97 ಕನಕಪ್ಪ(Son) KN-20-001-010-002/28 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001010WL027781 Credited 28/12/2021   98 ಹನುಮಂತಪ್ಪ KN-20-001-010-002/176 ST ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001010WL027781 Credited 28/12/2021   99 ಮಹೇಶ(Brother) KN-20-001-010-002/1103 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 BANK OF INDIA Gangavati BKID0008487 1520001010WL027781 Credited 20/01/2022   100 ಎಚ್ ಕೆ ಹನುಮೇಶ(Husband) KN-20-001-010-002/1065 OTHER ಆಚಾರನರಸಾಪುರ P P P P P P P P P A A 9 240 2160 216 90 2466 AXIS BANK MARLANHALLI UTIB0000706 1520001010WL027781 Credited 20/01/2022   ದಿನವಹಿ ಹಾಜರಾತಿ 85 85 86 86 86 86 86 86 86 0 0

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 2466 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 34524 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 174538

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 211528 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2115.28

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 772