ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 22306	ದಿನಾಂಕದಿಂದ : 18/03/2021    ದಿನಾಂಕದ ವರೆಗೆ : 24/03/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001039/2020-2021/148440/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 14/03/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001039/WC/93393042892322382	ಕಾಮಗಾರಿ ಹೆಸರು  : ಜೀರಾಳ ಕೆರೆ ನೈರುತ್ಯ ಭಾಗ ಹೂಳೆತ್ತಿ ಅಭಿವೃದ್ದಿ ಪಡಿಸುವುದು ಭಾಗ-2

Measurement Book Detail

MB NO.  330        Page NO.  6

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 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 ನಾಗರಾಜ(Brother) KN-20-001-021-002/146 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 CANARA BANK KARATGI CNRB0000526 1520001039WL033689 Credited 05/04/2021   2 ದುರುಗಪ್ಪ ತಂದೆ ನಂದಾಳೆಪ್ಪ(Self) KN-20-001-021-002/10067 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 CANARA BANK Sriramnagar CNRB0011807 1520001039WL033689 Credited 03/04/2021   3 ಬಸವರಾಜ(Husband) KN-20-001-021-002/1500 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 IDFC BANK GANGAVATHI IDFB0080352 1520001039WL033689 Credited 03/04/2021   4 ಗಾಂಧಮ್ಮ(Self) KN-20-001-021-002/1541 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 PRAGATHI KRISHNA GRAMIN BANK Siddapur PKGB0010810 1520001039WL033689 Credited 03/04/2021   5 ಅನುಸೂರ್ಯ(Wife) KN-20-001-021-002/1475 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 PRAGATHI KRISHNA GRAMIN BANK Karatagi PKGB0010690 1520001039WL033689 Credited 03/04/2021   6 ಹಂಪಮ್ಮ(Daughter) KN-20-001-021-002/1475 OTHER ಕುಂಟೋಜಿ A A A A A A A 0 0 0 1 0 0 PRAGATHI KRISHNA GRAMIN BANK Karatagi PKGB0010690 1520001039WL033689   7 ಸಿದ್ದಲಿಂಗಪ್ಪ(Husband) KN-20-001-021-002/1433 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 CANARA BANK Sriramnagar CNRB0011807 1520001039WL033689 Credited 05/04/2021   8 ದುರುಗಮ್ಮ(Wife) KN-20-001-021-002/1554 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 INDIAN BANK Koppal IDIB000K332 1520001039WL033689 Credited 03/04/2021   9 ದುರುಗಮ್ಮ(Sister) KN-20-001-021-002/10067 OTHER ಕುಂಟೋಜಿ A A A A A A A 0 0 0 1 0 0 PRAGATHI GRAMIN BANK ABLUDU CNRB000PGB1 1520001039WL033689   10 ನಿಂಗಮ್ಮ(Wife) KN-20-001-021-002/1506 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 CANARA BANK Sriramnagar CNRB0011807 1520001039WL033689 Credited 05/04/2021   11 ಅಂಜಿನಮ್ಮ(Self) KN-20-001-021-002/1409-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 CANARA BANK Sriramnagar CNRB0011807 1520001039WL033689 Credited 05/04/2021   12 ಶ್ರೀದೇವಿ(Self) KN-20-001-021-002/1563 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 CANARA BANK Sriramnagar CNRB0011807 1520001039WL033689 Credited 05/04/2021   13 ಸಿದ್ದಲಿಂಗಪ್ಪ(Husband) KN-20-001-021-002/1563 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 CANARA BANK Sriramnagar CNRB0011807 1520001039WL033689 Credited 05/04/2021   14 ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-021-002/242-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 CANARA BANK Sriramnagar CNRB0011807 1520001039WL033689 Credited 05/04/2021   15 ಪಂಚಪ್ಪ(Son) KN-20-001-021-002/1203 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 CANARA BANK Sriramnagar CNRB0011807 1520001039WL033689 Credited 05/04/2021   16 ರೇಣುಕಾಮ್ಮ(Wife) KN-20-001-021-002/11000 SC ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 CANARA BANK Sriramnagar CNRB0011807 1520001039WL033689 Credited 05/04/2021   17 ನಾಗರಾಜ(Son) KN-20-001-021-002/1405-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   18 ನೀಲಮ್ಮ(Daughter-in-Law) KN-20-001-021-002/10009 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 PRAGATHI GRAMIN BANK Siddapur CNRB000PGB1 1520001039WL033689 Credited 05/04/2021   19 V ಶ್ರೀನಿವಾಸ(Self) KN-20-001-021-002/1151 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 CANARA BANK Sriramnagar CNRB0011807 1520001WL034778 Credited 19/05/2021   20 ರಾಜಾಸಾಬ(Son) KN-20-001-021-002/10042 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001039WL033689 Credited 05/04/2021   21 ಕವಿತಾ(Self) KN-20-001-021-002/1433 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001039WL033689 Credited 05/04/2021   22 ರತ್ನಮ್ಮ(Wife) KN-20-001-021-002/12 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001039WL033689 Credited 05/04/2021   23 ದ್ಯಾವಮ್ಮ(Mother) KN-20-001-021-002/12 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001039WL033689 Credited 05/04/2021   24 ರೇಣುಕಾ KN-20-001-021-002/146 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 UNION BANK OF INDIA Sriramnagar UBIN0828645 1520001039WL033689 Credited 05/04/2021   25 ಮಂಜುಳಾ(Daughter-in-Law) KN-20-001-021-002/10061 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   26 ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-021-002/10033-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001039WL033689 Credited 03/04/2021   27 ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-021-002/1380 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 BANK OF BARODA GANGAVATHI,KARNATAKA BARB0GANGAV 1520001039WL033689 Credited 03/04/2021   28 ಕಾಸೀಂಬಿ(Mother) KN-20-001-021-002/117-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   29 ಬಸಪ್ಪ(Self) KN-20-001-021-002/1390 SC ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   30 ಗಂಗಮ್ಮ(Wife) KN-20-001-021-002/1390 SC ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   31 ಫಾತಿಮಾ(Self) KN-20-001-021-002/1398-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL033689 Credited 03/04/2021   32 ನಾಗಮ್ಮ(Wife) KN-20-001-021-002/1500 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   33 ಸಣ್ಣಹನುಮಂಯಪ್ಪ(Son) KN-20-001-021-002/1605 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   34 ದೊಡ್ಡಹನುಮಂತಪ್ಪ(Son) KN-20-001-021-002/1605 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   35 ಶೇಖರಪ್ಪ(Brother) KN-20-001-021-002/10067 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 CANARA BANK Sriramnagar CNRB0011807 1520001039WL033689 Credited 03/04/2021   36 ಈರಮ್ಮ(Wife) KN-20-001-021-002/246-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 CANARA BANK Sriramnagar CNRB0011807 1520001039WL033689 Credited 03/04/2021   37 ಕರೀವಿರಪ್ಪ(Son) KN-20-001-021-002/10-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 CANARA BANK KYATHASANDRA TUMKUR CNRB0005558 1520001039WL033689 Credited 05/04/2021   38 ಮಂಜುನಾಥ(Self) KN-20-001-021-002/115-A SC ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   39 ಹುಲಿಗೆಮ್ಮ(Mother) KN-20-001-021-002/118 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   40 ಈರಮ್ಮ(Self) KN-20-001-021-002/146 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   41 ಗುಂಡಮ್ಮ(Wife) KN-20-001-021-002/237 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   42 ಯಮನೂರ(Self) KN-20-001-021-002/107 SC ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   43 ರುದ್ರಯ್ಯಸ್ವಾಮಿ(Self) KN-20-001-021-002/177 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   44 ಮಂಜಮ್ಮ(Wife) KN-20-001-021-002/188 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   45 ರುದ್ರಪ್ಪ(Self) KN-20-001-021-002/195 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   46 ಹಂಪಮ್ಮ(Wife) KN-20-001-021-002/175 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   47 ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-021-002/1554 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   48 ಹನುಮಂತಮ್ಮ(Self) KN-20-001-021-002/10-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL033689 Credited 03/04/2021   49 ಬಸಪ್ಪ(Self) KN-20-001-021-002/254 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   50 ಸಿದ್ದಮ್ಮ(Self) KN-20-001-021-002/250-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   51 ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-021-002/1159 SC ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   52 ಕಾಳಿಂಗ KN-20-001-021-002/12 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   53 ಭೀಮಪ್ಪ(Brother) KN-20-001-021-002/10009 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   54 ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-021-002/10013 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   55 ಪಕ್ಕೀರಸಾಬ ತಂದೆ ಹೊನ್ನುರಸಾಬ(Self) KN-20-001-021-002/10042 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 05/04/2021   56 ಹೊನ್ನುರಸಾಬ(Father) KN-20-001-021-002/10042 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   57 ದುರುಗಪ್ಪ(Self) KN-20-001-021-002/10033-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   58 ಈರಪ್ಪ(Self) KN-20-001-021-002/11000 SC ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   59 ವಿ ನಾಗಮ್ಮ(Wife) KN-20-001-021-002/107 SC ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   60 ಗಾಂಧಮ್ಮ ಗಂಡ ನರಸಪ್ಪ(Self) KN-20-001-021-002/10062 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   61 ದುರುಗಪ್ಪ(Son) KN-20-001-021-002/11000 SC ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL033689 Credited 03/04/2021   62 ಯಂಕಪ್ಪ ತಂದೆ ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-021-002/10061 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL033689 Credited 05/04/2021   63 ಭೀಮನಗೌಡ(Self) KN-20-001-021-002/1374 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   64 ರಾಘವೇಂದ್ರ(Son) KN-20-001-021-002/10-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL033689 Credited 03/04/2021   65 ನಂದಾಳೆಪ್ಪ(Father) KN-20-001-021-002/10067 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL033689 Credited 05/04/2021   66 ದುರಗಮ್ಮ(Self) KN-20-001-021-002/118 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   67 ಅಂಬ್ರಯ್ಯಸ್ವಾಮಿ(Self) KN-20-001-021-002/190 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   68 ಸುವರ್ಣಾ(Wife) KN-20-001-021-002/190 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   69 ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-021-002/180-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   70 ದುರುಗಪ್ಪ(Self) KN-20-001-021-002/188 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   71 ಎನ್ ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-001-021-002/1506 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   72 ಗಣೇಶ(Son) KN-20-001-021-002/10051 OTHER ಕುಂಟೋಜಿ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL033689   73 ವೀರೇಶಪ್ಪ(Self) KN-20-001-021-002/10013 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   74 ಶರಣಬಸವ ಗಂಡ ವೆಂಕಟೇಶ(Self) KN-20-001-021-002/10051 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL033689 Credited 03/04/2021   75 ಹನುಮೇಶ KN-20-001-021-002/146 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   76 ನೀಲಪ್ಪ(Self) KN-20-001-021-002/1159 SC ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   77 ಕಲ್ಯಾಣಮ್ಮ(Wife) KN-20-001-021-002/1374 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   78 ಶಿವಮೂರ್ತೆಯ್ಯಸ್ವಾಮಿ(Self) KN-20-001-021-002/175 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   79 ತಿಪ್ಪನಗೌಡ(Self) KN-20-001-021-002/16-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   80 ಪಾರ್ವತಿ(Wife) KN-20-001-021-002/16-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   81 ನೀಲೇಶ KN-20-001-021-002/242-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   82 ಬಸಮ್ಮ(Self) KN-20-001-021-002/180-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   83 ದುರುಗಮ್ಮ(Self) KN-20-001-021-002/1405-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   84 ರಾಜೇಶ್ವರಿ(Wife) KN-20-001-021-002/10051 OTHER ಕುಂಟೋಜಿ A A A A A A A 0 0 0 1 0 0 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL033689   85 ಗೌರಮ್ಮ(Mother) KN-20-001-021-002/10051 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL033689 Credited 03/04/2021   86 ಪಾರ್ವತಿ(Wife) KN-20-001-021-002/1151 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   87 ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-021-002/1203 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   88 ರಾಜಸಾಬ KN-20-001-021-002/117-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   89 ಕೆ ಪಂಪಣ್ಣ(Self) KN-20-001-021-002/246-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   90 ಮಾರೆಪ್ಪ KN-20-001-021-002/242-A OTHER ಕುಂಟೋಜಿ P P P A A A P 4 250 1000 100 40 1140 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   91 ಶಿವಮ್ಮ(Self) KN-20-001-021-002/242-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   92 ಈರಮ(Wife) KN-20-001-021-002/195 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   93 ಸಂಗೀತಾ(Self) KN-20-001-021-002/17-A OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   94 ಈರಮ್ಮ(Mother) KN-20-001-021-002/10067 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   95 ಪದ್ದಮ್ಮ(Self) KN-20-001-021-002/1380 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   96 ಅಂಪಮ್ಮ(Grandfather) KN-20-001-021-002/254 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   97 ಬಸಮ್ಮ(Self) KN-20-001-021-002/1082 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL033689 Credited 03/04/2021   98 ಹನುಮಂತಪ್ಪ(Father) KN-20-001-021-002/1475 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL033689 Credited 03/04/2021   99 ಸುಮಲತಾ(Daughter-in-Law) KN-20-001-021-002/10061 OTHER ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA MUSTUR SBIN0021578 1520001039WL033689 Credited 03/04/2021   100 ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-021-002/115-A SC ಕುಂಟೋಜಿ P P P P P P P 7 250 1750 175 70 1995 STATE BANK OF INDIA GANGAVATI ADB SBIN0020288 1520001039WL033689 Credited 03/04/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 96 96 96 95 95 95 96

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 21945 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 0 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 168720

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 190665 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1906.65

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 669