ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 9020	ದಿನಾಂಕದಿಂದ : 09/09/2019    ದಿನಾಂಕದ ವರೆಗೆ : 24/09/2019	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : pred/1445    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/WC/93393042892244560	ಕಾಮಗಾರಿ ಹೆಸರು  : ದೇವಿನಗರ ಗ್ರಾಮದ ರೈತರ ಕಾಲುವೆ ಹೂಳು ಎತ್ತುವುದು (1520001/WC/93393042892244560)

Measurement Book Detail

MB NO.  17494        Page NO.  5

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 ರಾಮಮೋಹನರಾವ್(Self) KN-20-001-009-002/1102 OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 ANDHRA BANK GANGAVATHI ANDB0000155 1520001WL011292 Credited 03/01/2020   2 ಮೆಹೆಮೂದಾಬೀ(Wife) KN-20-001-009-002/697-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 UNION BANK OF INDIA GANGAVATI UBIN0912042 1520001WL011292 Credited 03/01/2020   3 ರಾಜಾಹುಸೇನ ಸಾಬ(Husband) KN-20-001-009-002/697-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 UNION BANK OF INDIA GANGAVATI UBIN0912042 1520001WL011292 Credited 03/01/2020   4 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-009-002/949-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 ANDHRA BANK GANGAVATHI ANDB0000155 1520001WL011292 Credited 03/01/2020   5 ಈರಪ್ಪ(Husband) KN-20-001-009-002/399-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 UNION BANK OF INDIA GANGAVATI UBIN0912042 1520001WL011292 Credited 03/01/2020   6 ಶಶಿಕಲಾ(Wife) KN-20-001-009-002/399-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 UNION BANK OF INDIA GANGAVATI UBIN0912042 1520001WL011292 Credited 03/01/2020   7 ತಹೂರಾ(Wife) KN-20-001-011-005/227 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 UNION BANK OF INDIA Gangavathi UBIN0801551 1520001WL011292 Credited 03/01/2020   8 ಮೆಹೆಬೂಬ ಸಾಬ್(Husband) KN-20-001-009-002/442-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 SYNDICATE BANK GANGAVATHI SYNB0001802 1520001WL011292 Credited 03/01/2020   9 ಯರಿಸ್ವಾಮಿಗೌಡ(Husband) KN-20-001-009-002/1563 OTHER ವಡ್ಡರಹಟ್ಟಿ A A A A A A A A A A A A A A A A 0 249 0 0 0 0 PRAGATHI GRAMIN BANK ABLUDU CNRB000PGB1 1520001WL018362 Rejected   10 ಸ್ವಪ್ನ(Wife) KN-20-001-009-002/1563 OTHER ವಡ್ಡರಹಟ್ಟಿ A A A A A A A A A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK  KALLUR ROAD PKGB0010970 1520001WL018362 Rejected   11 ದಾವಲಬೀ(Wife) KN-20-001-009-002/442-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL011292 Credited 03/01/2020   12 ವಿರೇಶ(Husband) KN-20-001-009-002/1187-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL011292 Credited 03/01/2020   13 ಅಂದಾನಪ್ಪ(Husband) KN-20-001-009-002/1341 OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL011292 Credited 03/01/2020   14 ಪದ್ಮಾ(Wife) KN-20-001-009-002/1186-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL011292 Credited 03/01/2020   15 ಸಣ್ಣಹುಸೇನಬೀ(Self) KN-20-001-008-001/1130 OTHER ಬಸಾಪಟ್ಟಣ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL011292 Credited 03/01/2020   16 ರಾಜಸಾಬ(Husband) KN-20-001-008-001/1130 OTHER ಬಸಾಪಟ್ಟಣ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL011292 Credited 03/01/2020   17 ಯೂಸೂಫಸಾಬ(Son) KN-20-001-008-001/1130 OTHER ಬಸಾಪಟ್ಟಣ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL011292 Credited 03/01/2020   18 ರಾಘವೆಂದ್ರ ಎಂ(Husband) KN-20-001-009-002/869-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL011292 Credited 03/01/2020   19 ಎಂ ರಂಘಾರಾವ್(Husband) KN-20-001-009-002/890-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL011292 Credited 03/01/2020   20 ಎಂ ನಾಗಮಣಿ(Wife) KN-20-001-009-002/890-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL011292 Credited 03/01/2020   21 ಲಾವಣ್ಯ ಎಂ(Wife) KN-20-001-009-002/869-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL011292 Credited 03/01/2020   22 ಶ್ರೀನಿವಾಸ(Husband) KN-20-001-009-002/1186-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Basapatna PKGB0010546 1520001WL011292 Credited 03/01/2020   23 ಮರಿಸ್ವಾಮಿ KN-20-001-011-001/320 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI GRAMIN BANK Gangavathi CNRB000PGB1 1520001WL018291 Credited 01/09/2020   24 ಲಿಂಗಮ್ಮ KN-20-001-011-001/460 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   25 ಶಂಕ್ರಮ್ಮ(Mother-in-Law) KN-20-001-011-001/615 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   26 ಬಸಮ್ಮ(Wife) KN-20-001-011-001/629 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   27 ಮಲ್ಲೇಶಪ್ಪ(Self) KN-20-001-011-001/709 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   28 ಮಾರ್ಕಂಡೇಶ್ ಹೆಚ್(Husband) KN-20-001-011-001/971 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   29 ಮಲ್ಲಪ್ಪ KN-20-001-011-001/884 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   30 ಲಕ್ಷ್ಮೀ KN-20-001-011-001/884 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   31 ಯಮನಮ್ಮ(Self) KN-20-001-011-001/892 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   32 ದುರುಗಪ್ಪ(Husband) KN-20-001-011-001/892 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   33 ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-001/944 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   34 ಮರಿಯಪ್ಪ(Husband) KN-20-001-011-001/944 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   35 ಹಂಪಮ್ಮ(Self) KN-20-001-011-001/971 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   36 ಗಂಗಮ್ಮ KN-20-001-011-001/323 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   37 ಈರಮ್ಮ.(Self) KN-20-001-011-001/353 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   38 ಹುಲುಗಪ್ಪ(Self) KN-20-001-011-001/473 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   39 ಲೋಕಮ್ಮ(Wife) KN-20-001-011-001/473 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   40 ಗಂಗಮ್ಮ KN-20-001-011-001/320 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   41 ಕುಪ್ಪಣ್ಣ(Self) KN-20-001-011-001/215 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   42 ಹನುಮಮ್ಮ(Wife) KN-20-001-011-001/215 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI KRISHNA GRAMIN BANK Gangavathi PKGB0010643 1520001WL011292 Credited 03/01/2020   43 ಎಸ್ ಕೃಪದಾನಮ್(Husband) KN-20-001-011-001/1000 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 UNION BANK OF INDIA GANGAVATI UBIN0912042 1520001WL011292 Credited 03/01/2020   44 ಸತ್ಯನಾರಾಯಣ(Husband) KN-20-001-009-002/949-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 VIJAYA BANK GANGAVATHI,KARNATAKA VIJB0001340 1520001WL011292 Credited 03/01/2020   45 ಪಿ ವೆಂಕಟೇಶಲು(Husband) KN-20-001-009-002/1516 OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 FEDERAL BANK GANGAWATI FDRL0001685 1520001WL011292 Credited 03/01/2020   46 ಗೀತಮ್ಮ(Wife) KN-20-001-011-001/737 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 FEDERAL BANK GANGAWATI FDRL0001685 1520001WL011292 Credited 03/01/2020   47 ಬಾಳಮ್ಮ(Self) KN-20-001-012-003/150 OTHER ಜಂಗಮರ ಕಲ್ಗುಡಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL011292 Credited 03/01/2020   48 ಸಣ್ಣ ಹನುಮಂತಪ್ಪ(Self) KN-20-001-012-003/156 ST ಜಂಗಮರ ಕಲ್ಗುಡಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi CNRB0011802 1520001WL011292 Credited 03/01/2020   49 ಪಿ.ವೆಂಕಟರಮಣ(Self) KN-20-001-012-003/155 OTHER ಜಂಗಮರ ಕಲ್ಗುಡಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 SYNDICATE BANK GANGAVATHI SYNB0001802 1520001WL011292 Credited 03/01/2020   50 ಪಿ. ರಾಣಿ(Wife) KN-20-001-012-003/155 OTHER ಜಂಗಮರ ಕಲ್ಗುಡಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 SYNDICATE BANK GANGAVATHI SYNB0001802 1520001WL011292 Credited 03/01/2020   51 ಕರೀಂಬಿ(Sister) KN-20-001-011-005/5561 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   52 ಹತೀಫ ಸಾಬ(Son) KN-20-001-011-005/232 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   53 ಚಾಂದಬೇಗಂ(Self) KN-20-001-011-005/233 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   54 ತಬಸುಮ್(Self) KN-20-001-011-005/241 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   55 ಸುಲ್ತಾನ(Granddaughter) KN-20-001-011-005/241 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   56 ರೇಶ್ಮ ಮುಬಸ್ಸರಾ(Wife) KN-20-001-011-005/1111 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   57 ಕೆ ಇಸ್ಮಾಯಿಲ್ ಸಾಬ್(Self) KN-20-001-011-005/1164-A OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   58 ಸಕೀನಾ ಬಾನು(Self) KN-20-001-011-005/1609 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   59 ನಡುವೆ ಸಿರಾಜುದ್ದೀನ್(Husband) KN-20-001-011-005/1609 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   60 ರುಕ್ಸಾನ ಬೀ(Self) KN-20-001-011-005/1610 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   61 ಶಿವಪ್ಪ ಮೇಟ್ರಿ(Grandson) KN-20-001-011-001/634 OTHER ಹೊಸಹಳ್ಳಿ A A A A A A A A A A A A A A A A 0 249 0 0 0 0 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL018452 Rejected 02/09/2020   62 ಶಬ್ಬೀರ್(Self) KN-20-001-011-005/227 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   63 ಮಹ್ಮದಸಾಬ KN-20-001-011-005/232 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   64 ಮಾರೆಗೌಡ(Self) KN-20-001-011-001/737 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   65 ತೀರುಮಲರಾಯ KN-20-001-011-001/460 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   66 ಲಲಿತಮ್ಮ(Self) KN-20-001-011-001/617 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   67 ಉಡಚಪ್ಪ KN-20-001-011-001/323 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   68 ದ್ಯಾವಮ್ಮ(Self) KN-20-001-011-001/479 SC ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   69 ಖಾಜಾಬನ್ನೀ KN-20-001-011-005/232 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 PRAGATHI GRAMIN BANK ABLUDU CNRB000PGB1 1520001WL011292 Credited 03/01/2020   70 H.ವಲಿಸಾಬ್ KN-20-001-011-005/929 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   71 ಹಸೀನಾಬಿ KN-20-001-011-005/929 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   72 ಜಿಲಾನ KN-20-001-011-005/306 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   73 ದೌಲಬೀ KN-20-001-011-005/306 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   74 ಪಾತಿಮಾ KN-20-001-011-005/307 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   75 ಶಬ್ಬಿರ್(Son) KN-20-001-011-005/5561 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   76 ಸೈಯದ್ ಅಜೀಮಾ ಖಾದ್ರಿ(Self) KN-20-001-011-005/1611 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   77 ಪೀರಜದಿ ಬಿ(Wife) KN-20-001-011-005/1611 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   78 ಶಾಜೀದ ಬೀ(Self) KN-20-001-011-005/1365 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   79 ಅಬ್ದುಲ್ ಖಾದರ್ ಖಾದ್ರಿ(Husband) KN-20-001-011-005/1365 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   80 ಶಮಿದ ಬಿ(Self) KN-20-001-011-005/1561 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   81 ಜಫಾರ(Self) KN-20-001-011-005/1111 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Chikka Jantkal CNRB0011818 1520001WL011292 Credited 03/01/2020   82 ಶೇಖಮ್ಮ(Wife) KN-20-001-012-003/156 ST ಜಂಗಮರ ಕಲ್ಗುಡಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 CANARA BANK Gangavathi Julyiee Nagar CNRB0011827 1520001WL011292 Credited 03/01/2020   83 ರೇಖಾ ರಾಣಿ ಗಿರಿಜಾಲ(Wife) KN-20-001-009-002/1188-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL011292 Credited 03/01/2020   84 ಮ್ಯೆಬೂಬಸಾಬ(Husband) KN-20-001-009-002/983 OTHER ವಡ್ಡರಹಟ್ಟಿ A A A A A A A A A A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK  MANHALLI PKGB0010973 1520001WL018362 Rejected   85 ಸುಬ್ಬಲಕ್ಷ್ಮೀ(Wife) KN-20-001-009-002/1101 OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 KARNATAKA BANK GANGAVATHI KARB0000262 1520001WL011292 Credited 03/01/2020   86 ಶ್ರೀಹರಿ(Self) KN-20-001-009-002/1103 OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 KARNATAKA BANK GANGAVATHI KARB0000262 1520001WL011292 Credited 03/01/2020   87 ಕರಿಯಮ್ಮ(Self) KN-20-001-009-002/1000 OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 KARNATAKA BANK GANGAVATHI KARB0000262 1520001WL011292 Credited 03/01/2020   88 ರಾಮಾರಾವ್(Self) KN-20-001-009-002/1101 OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 KARNATAKA BANK GANGAVATHI KARB0000262 1520001WL011292 Credited 03/01/2020   89 ಗೌಸಿಯ ಬೇಗಂ ಮೊದೀನ್ ಬೀ(Daughter) KN-20-001-011-005/227 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 KARNATAKA BANK GANGAVATHI KARB0000262 1520001WL011292 Credited 03/01/2020   90 ಸರೋಜಮ್ಮ(Wife) KN-20-001-011-001/634 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA GANGAVATHI SBIN0040615 1520001WL011292 Credited 03/01/2020   91 ವೆಂಕಟೇಶ ಗಿರಿಜಾಲ(Husband) KN-20-001-009-002/1188-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL011292 Credited 03/01/2020   92 ಸೈಯದ್ ಮುಖ್ತಾರ್ ಪಾಷಾ ಖಾದ್ರಿ(Self) KN-20-001-011-005/1607 OTHER ಚಿಕ್ಕಜಂತಕಲ್‌ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA GANGAVATHI SBIN0009752 1520001WL011292 Credited 03/01/2020   93 ಅಂಜಮ್ಮ(Wife) KN-20-001-009-002/875-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA WADDERHATTI SBIN0022009 1520001WL018291 Credited 01/09/2020   94 ಶಹಜಹಾನ್ ಬೀ(Wife) KN-20-001-009-002/859-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 INDIAN BANK Gangavathi IDIB000G114 1520001WL011292 Credited 03/01/2020   95 ಖಾಜಾ ಹುಸೇನ(Son) KN-20-001-009-002/859-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 INDIAN BANK Gangavathi IDIB000G114 1520001WL011292 Credited 03/01/2020   96 ಪಿ ಜಾಸ್ಸಿ ರಾಣಿ(Wife) KN-20-001-009-002/1516 OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001WL011292 Credited 03/01/2020   97 ಹುಸೇನ ಸಾಬ್(Husband) KN-20-001-009-002/859-A OTHER ವಡ್ಡರಹಟ್ಟಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF INDIA Gangavati BKID0008487 1520001WL011292 Credited 03/01/2020   98 ಡಿ ಶಶಿಕಲಾ(Self) KN-20-001-011-001/1000 OTHER ಹೊಸಹಳ್ಳಿ P P P P P P P P P P P P P P P P 16 249 3984 0 0 3984 BANK OF INDIA Gangavati BKID0008487 1520001WL011292 Credited 03/01/2020   ದಿನವಹಿ ಹಾಜರಾತಿ 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94 94

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 71712 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 7968 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 294816

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 374496 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3821.3877

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 1504