Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:16:27 PM 
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ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : KOPPAL ತಾಲ್ಲೂಕು : ಗಂಗಾವತಿ ಪಂಚಾಯತಿ : ಬೇವಿನಹಾಳ
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 3255 ದಿನಾಂಕದಿಂದ : 28/05/2019    ದಿನಾಂಕದ ವರೆಗೆ : 03/06/2019 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : PRED/271/1    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/04/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001/WC/93393042892234568 ಕಾಮಗಾರಿ ಹೆಸರು  : ಕರಡೋಣ ಕೆರೆಯ ಪೂರ್ವ ಭಾಗದ ಬಲಭಾಗ ಹೂಳೆತ್ತುವುದು (1520001/WC/93393042892234568)
     

Measurement Book Detail
MB NO.  4042        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ1234567ಒಟ್ಟು 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 ಮೊನಮ್ಮ(Daughter-in-Law)
KN-20-001-033-001/72		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743     1520001WL004363 Credited 27/06/2019  
2 ಬಸವರಾಜ(Self)
KN-20-001-033-001/654		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 CANARA BANKKARATGICNRB0000526 1520001WL004363 Credited 19/06/2019  
3 ದುರುಗಮ್ಮ(Self)
KN-20-001-033-001/807		ST ಮೈಲಾಪುರ A A A A A A A 0 0 0 0 0 0 CANARA BANKKARATGICNRB0000526 1520001WL004363  
4 ದೇವಪ್ಪ(Son)
KN-20-001-033-001/648		OTHER ಮೈಲಾಪುರ A P P P P P P 6 249 1494 0 0 1494 CANARA BANKKARATGICNRB0000526 1520001WL004363 Credited 19/06/2019  
5 ರಾಜಬೀ(Self)
KN-20-001-033-001/674		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
6 ಹೈದರ ಅಲಿ(Husband)
KN-20-001-033-001/674		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
7 ಮದರಬೀ(Daughter)
KN-20-001-033-001/675		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
8 ಸಾವಂತ್ರಮ್ಮ(Self)
KN-20-001-033-001/677		OTHER ಮೈಲಾಪುರ A A P P P P P 5 249 1245 0 0 1245 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 27/06/2019  
9 ಯಂಕಮ್ಮ(Self)
KN-20-001-033-001/68		ST ಮೈಲಾಪುರ A A P P P P P 5 249 1245 0 0 1245 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
10 ಬಸವರಾಜ(Self)
KN-20-001-033-001/63		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
11 ವಿಶಾಲಾಕ್ಷಿ(Wife)
KN-20-001-033-001/63		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
12 ಯಮನೂರಪ್ಪ(Self)
KN-20-001-033-001/629		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
13 ಯಮನೂರಪ್ಪ(Husband)
KN-20-001-033-001/638		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
14 ದೇವಮ್ಮ(Self)
KN-20-001-033-001/648		OTHER ಮೈಲಾಪುರ A A P P P P P 5 249 1245 0 0 1245 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 27/06/2019  
15 ಲಕ್ಷ್ಮೀ(Self)
KN-20-001-033-001/721		OTHER ಮೈಲಾಪುರ A P P P P P P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 27/06/2019  
16 ದೇವೆಂದ್ರಪ್ಪ
KN-20-001-033-001/74		ST ಮೈಲಾಪುರ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363  
17 ಹುಲಿಗೆಮ್ಮ
KN-20-001-033-001/74		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
18 ರೇಣುಕ(Self)
KN-20-001-033-001/718		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 27/06/2019  
19 ಯಮನಮ್ಮ ಮಡಿವಾಳ
KN-20-001-033-001/692		OTHER ಮೈಲಾಪುರ A P P P P P P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
20 ಮಲ್ಲಮ್ಮ
KN-20-001-033-001/693		ST ಮೈಲಾಪುರ A P P P P P P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
21 ಹನುಮಮ್ಮ(Wife)
KN-20-001-033-001/694		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
22 ಯಂಕಮ್ಮ
KN-20-001-033-001/695		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
23 ದೊಡ್ಡಪ್ಪ
KN-20-001-033-001/78		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
24 ಈರಣ್ಣ(Husband)
KN-20-001-033-001/825		OTHER ಮೈಲಾಪುರ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363  
25 ಲಚಮಣ್ಣ ಆಕಲಕುಂಪಿ
KN-20-001-033-001/96		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 27/06/2019  
26 ಶಾನಭೀ(Self)
KN-20-001-033-001/825		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 27/06/2019  
27 ದುರುಗಮ್ಮ(Self)
KN-20-001-033-001/849		ST ಮೈಲಾಪುರ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363  
28 ರತ್ನಮ್ಮ(Self)
KN-20-001-033-001/827		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 27/06/2019  
29 ಬಸವರಾಜ(Husband)
KN-20-001-033-001/832		ST ಮೈಲಾಪುರ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363  
30 ರೇಣುಕಮ್ಮ(Self)
KN-20-001-033-001/837		ST ಮೈಲಾಪುರ A A A A A P P 2 249 498 0 0 498 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 27/06/2019  
31 ಅನ್ನಪೂರ್ಣಮ್ಮ ಹೂವಿನಭಾವಿ(Self)
KN-20-001-033-001/838		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 27/06/2019  
32 ರೇಣುಕಮ್ಮ ಜಾಲಿಹಾಳ(Self)
KN-20-001-033-001/842		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 27/06/2019  
33 ದುರುಗಪ್ಪ(Husband)
KN-20-001-033-001/807		ST ಮೈಲಾಪುರ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363  
34 ಹುಲಿಗೆಮ್ಮ(Mother)
KN-20-001-033-001/7		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
35 ಸಣ್ಣ ಬಸವರಾಜ(Self)
KN-20-001-033-001/700		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 27/06/2019  
36 ಶಿಲ್ಪಾ(Wife)
KN-20-001-033-001/700		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 27/06/2019  
37 ಲಲಿತಾ(Daughter)
KN-20-001-033-001/705		ST ಮೈಲಾಪುರ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363  
38 ಲಕ್ಷ್ಮೀ(Daughter)
KN-20-001-033-001/761		OTHER ಮೈಲಾಪುರ A A A A A A A 0 249 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL018374 Rejected  
39 ಸಾಂತಮ್ಮ(Self)
KN-20-001-033-001/763		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 27/06/2019  
40 ದ್ಯಾವಮ್ಮ(Self)
KN-20-001-033-001/76		ST ಮೈಲಾಪುರ A P P P P P P 6 249 1494 0 0 1494 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 27/06/2019  
41 ಕರಿಯಮ್ಮ(Self)
KN-20-001-033-001/638		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 27/06/2019  
42 ಲಕ್ಷ್ಮೀದೇವಿ(Self)
KN-20-001-033-001/634		OTHER ಮೈಲಾಪುರ A A P P P P P 5 249 1245 0 0 1245 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
43 ತಾಯಮ್ಮ
KN-20-001-033-001/630		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
44 ನಾಹಲಿಂಗಪ್ಪ(Son)
KN-20-001-033-001/677		OTHER ಮೈಲಾಪುರ A A P P P P P 5 249 1245 0 0 1245 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 27/06/2019  
45 ಸಣ್ಣ ಖಾದರಬೀ(Self)
KN-20-001-033-001/675		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
46 ರೇಣುಕಮ್ಮ(Wife)
KN-20-001-033-001/663		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363 Credited 19/06/2019  
47 ಲಕ್ಷ್ಮೀ(Daughter)
KN-20-001-033-001/744		ST ಮೈಲಾಪುರ A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANKKaratagiPKGB0010690 1520001WL004363  
48 ದುರುಗನಗೌಡ(Husband)
KN-20-001-033-001/786		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 CANARA BANKKARATAGI IICNRB0011823 1520001WL004363 Credited 27/06/2019  
49 ಲಚಮಪ್ಪ(Husband)
KN-20-001-033-001/827		ST ಮೈಲಾಪುರ A P P P P P P 6 249 1494 0 0 1494 CANARA BANKKARATAGI IICNRB0011823 1520001WL004363 Credited 27/06/2019  
50 ಶರಣಮ್ಮ(Wife)
KN-20-001-033-001/625		ST ಮೈಲಾಪುರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363  
51 ದ್ಯಾವಮ್ಮ(Self)
KN-20-001-033-001/806		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 27/06/2019  
52 ಶಾಂತಮ್ಮ(Self)
KN-20-001-033-001/747		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 27/06/2019  
53 ರೇಣುಕಮ್ಮ(Daughter)
KN-20-001-033-001/81		OTHER ಮೈಲಾಪುರ A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 19/06/2019  
54 ಅಮರಮ್ಮ ಹಳ್ಳಿ(Self)
KN-20-001-033-001/81		OTHER ಮೈಲಾಪುರ A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 27/06/2019  
55 ಲಕ್ಷ್ಮೀ(Self)
KN-20-001-033-001/786		OTHER ಮೈಲಾಪುರ A A A P P P P 4 249 996 0 0 996 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 27/06/2019  
56 ಯಮನಗೌಡ(Self)
KN-20-001-033-001/636		OTHER ಮೈಲಾಪುರ A A P P P P P 5 249 1245 0 0 1245 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 27/06/2019  
57 ನಾಗರತ್ನ(Wife)
KN-20-001-033-001/636		OTHER ಮೈಲಾಪುರ A A A A A P P 2 249 498 0 0 498 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 19/06/2019  
58 ಲಕ್ಷ್ಮೀ(Wife)
KN-20-001-033-001/688		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 19/06/2019  
59 ಗಿಡ್ಡಪ್ಪ(Husband)
KN-20-001-033-001/718		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 27/06/2019  
60 ಈರಮ್ಮ(Wife)
KN-20-001-033-001/629		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 19/06/2019  
61 ಹನುಮಂತ(Husband)
KN-20-001-033-001/648		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 27/06/2019  
62 ಕೆರೆಯಪ್ಪ(Self)
KN-20-001-033-001/651		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 27/06/2019  
63 ರತ್ನಮ್ಮ(Wife)
KN-20-001-033-001/651		ST ಮೈಲಾಪುರ A A P P P P P 5 249 1245 0 0 1245 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 27/06/2019  
64 ಪಂಪಣ್ಣ(Self)
KN-20-001-033-001/765		OTHER ಮೈಲಾಪುರ A A A P P P P 4 249 996 0 0 996 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 27/06/2019  
65 ರಾಮಣ್ಣ(Husband)
KN-20-001-033-001/806		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 27/06/2019  
66 ಸಣ್ಣಯಮನೂರಪ್ಪ(Son)
KN-20-001-033-001/705		ST ಮೈಲಾಪುರ A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 27/06/2019  
67 ಯಂಕಮ್ಮ ಬುನ್ನಟ್ಟಿ(Self)
KN-20-001-033-001/705		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 27/06/2019  
68 ಕಮಲಮ್ಮ(Wife)
KN-20-001-033-001/765		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 27/06/2019  
69 ಶರಣಮ್ಮ(Self)
KN-20-001-033-001/805		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 27/06/2019  
70 ಅಜೀತ್ ಕುಮಾರ(Husband)
KN-20-001-033-001/805		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 27/06/2019  
71 ಲಕ್ಷ್ಮೀ(Daughter)
KN-20-001-033-001/76		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 27/06/2019  
72 ಹುಲುಗಪ್ಪ(Self)
KN-20-001-033-001/694		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363 Credited 19/06/2019  
73 ರತ್ನಮ್ಮ(Self)
KN-20-001-033-001/832		ST ಮೈಲಾಪುರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363  
74 ಗೌರಮ್ಮ(Wife)
KN-20-001-033-001/702		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 KARNATAKA BANKKaratagiKARB0000387 1520001WL004363 Credited 27/06/2019  
75 ದುರುಗಪ್ಪ(Husband)
KN-20-001-033-001/842		ST ಮೈಲಾಪುರ A A A A A A A 0 249 0 0 0 0 BANK OF INDIAA E C S LAYOUTBKID0008434 1520001WL018374 Rejected  
76 ತಿಮ್ಮಣ್ಣ(Self)
KN-20-001-033-001/626		ST ಮೈಲಾಪುರ A A P P P P P 5 249 1245 0 0 1245 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363 Credited 19/06/2019  
77 ಮರಿಯಪ್ಪ(Self)
KN-20-001-033-001/663		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363 Credited 19/06/2019  
78 ಮಲ್ಲಮ್ಮ
KN-20-001-033-001/9		OTHER ಮೈಲಾಪುರ A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363 Credited 19/06/2019  
79 ಜೈನದಿ
KN-20-001-033-001/77		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363 Credited 19/06/2019  
80 ಈರಮ್ಮ(Wife)
KN-20-001-033-001/654		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363 Credited 27/06/2019  
81 ಅಯ್ಯಪ್ಪ(Son)
KN-20-001-033-001/693		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363 Credited 27/06/2019  
82 ಶರಣಪ್ಪ(Son)
KN-20-001-033-001/7		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363 Credited 27/06/2019  
83 ಯಂಕಪ್ಪ(Husband)
KN-20-001-033-001/763		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363 Credited 27/06/2019  
84 ಯಂಕಣ್ಣ(Self)
KN-20-001-033-001/7		ST ಮೈಲಾಪುರ A P P P P P P 6 249 1494 0 0 1494 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363 Credited 19/06/2019  
85 ಮಲ್ಲಮ್ಮ
KN-20-001-033-001/78		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363 Credited 19/06/2019  
86 ತಿಪ್ಪನಗೌಡ ಕಾರಲಕುಂಟಿ(Self)
KN-20-001-033-001/688		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363 Credited 27/06/2019  
87 ಬದಕಣ್ಣ(Son)
KN-20-001-033-001/76		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363 Credited 27/06/2019  
88 ದುರುಗಪ್ಪ(Son)
KN-20-001-033-001/627		ST ಮೈಲಾಪುರ A A P P P P P 5 249 1245 0 0 1245 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363 Credited 19/06/2019  
89 ಕನಕರಾಯ(Self)
KN-20-001-033-001/625		ST ಮೈಲಾಪುರ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKARATAGISBIN0013290 1520001WL004363  
90 ಶಿವಕುಮಾರ(Self)
KN-20-001-033-001/655		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363 Credited 19/06/2019  
91 ವೀರಮ್ಮ(Self)
KN-20-001-033-001/722		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIABEVINAL FISBIN0021949 1520001WL004363 Credited 27/06/2019  
92 ಸೋಮಣ್ಣ(Husband)
KN-20-001-033-001/722		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIABEVINAL FISBIN0021949 1520001WL004363 Credited 27/06/2019  
93 ಮಾರೆಮ್ಮ(Wife)
KN-20-001-033-001/7		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363 Credited 19/06/2019  
94 ಜಯಶ್ರೀ(Daughter)
KN-20-001-033-001/627		ST ಮೈಲಾಪುರ A A P P P P P 5 249 1245 0 0 1245 STATE BANK OF INDIABEVINAL FISBIN0021949 1520001WL004363 Credited 27/06/2019  
95 ಯಮನಮ್ಮ(Daughter)
KN-20-001-033-001/744		ST ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363 Credited 27/06/2019  
96 ಶ್ರೀದೇವಿ(Wife)
KN-20-001-033-001/655		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATGISBIN0020205 1520001WL004363 Credited 19/06/2019  
97 ಹುಸೇನಬೀ(Self)
KN-20-001-033-001/671		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0040630 1520001WL004363 Credited 19/06/2019  
98 ತಾಯಮ್ಮ(Self)
KN-20-001-033-001/761		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0040630 1520001WL004363 Credited 27/06/2019  
99 ಮೌಲಾಸಾಬ
KN-20-001-033-001/77		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0040630 1520001WL004363 Credited 19/06/2019  
100 ಮಂಜುನಾಥ(Son)
KN-20-001-033-001/630		OTHER ಮೈಲಾಪುರ P P P P P P P 7 249 1743 0 0 1743 STATE BANK OF INDIAKARATAGISBIN0040630 1520001WL004363 Credited 19/06/2019  
ದಿನವಹಿ ಹಾಜರಾತಿ62738385858787              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 52539
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 87399


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 139938
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1399.38
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 562