Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:02:26 AM 
Mustroll Report Back  
 
ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : KOPPAL ತಾಲ್ಲೂಕು : ಗಂಗಾವತಿ ಪಂಚಾಯತಿ : ಆಗೋಲಿ
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 5190 ದಿನಾಂಕದಿಂದ : 26/05/2021    ದಿನಾಂಕದ ವರೆಗೆ : 01/06/2021 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001005/2020-2021/85443/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 22/02/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001005/WC/93393042892317806 ಕಾಮಗಾರಿ ಹೆಸರು  : ವಿಠಲಾಪೂರ ಗ್ರಾಮದ ಉತ್ತರ ಬಾಗಕ್ಕೆ ಕೆರೆ ಹೊಳೆತ್ತುವುದು (1520001005/WC/93393042892317806)
     

Measurement Book Detail
MB NO.  6040        Page NO.  8

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 ಸಿದ್ದಲಿಂಗಮ್ಮ(Daughter-in-Law)
KN-20-001-005-002/132		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 INDIA POST PAYMENTS BANKKOPPALIPOS0000001 1520001005WL003149 Credited 05/06/2021  
2 ಮುದ್ದಮ್ಮ
KN-20-001-005-002/211		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 INDIA POST PAYMENTS BANKKOPPALIPOS0000001 1520001005WL003149 Credited 07/06/2021  
3 ತಿಮ್ಮಾರಡ್ಡಿ(Self)
KN-20-001-005-002/262-A		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 INDIA POST PAYMENTS BANKKOPPALIPOS0000001 1520001WL005631 Credited 11/09/2021  
4 ದುರುಗಪ್ಪಪ(Son)
KN-20-001-005-002/53		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 INDIA POST PAYMENTS BANKKOPPALIPOS0000001 1520001005WL003149 Credited 05/06/2021  
5 ರೇಣುಕಮ್ಮ(Daughter)
KN-20-001-005-002/52		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
6 ಕನಕಪ್ಪ(Self)
KN-20-001-005-002/53		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
7 ಶಾಂತಮ್ಮ(Daughter)
KN-20-001-005-002/329		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
8 ದುರುಗಪ್ಪ(Self)
KN-20-001-005-002/301		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
9 ಕವಿತಾ(Daughter)
KN-20-001-005-002/262		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
10 ಬಸವರಾಜ ಚಿನ್ನೂರು(Self)
KN-20-001-005-002/2277		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
11 ಶ್ಯಾಮಣ್ಣ(Self)
KN-20-001-005-002/25		SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
12 ಮರಿಯಪ್ಪ(Self)
KN-20-001-005-002/277		SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
13 ಲಿಂಗಪ್ಪ(Self)
KN-20-001-005-002/282		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
14 ರಾಮಣ್ಣ(Self)
KN-20-001-005-002/293		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
15 ದುರುಗಮ್ಮ(Self)
KN-20-001-005-002/222		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
16 ಶರಣಪ್ಪ(Self)
KN-20-001-005-002/215		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
17 ಮಹಾದೇವಿ(Wife)
KN-20-001-005-002/215		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
18 ಶಿಲ್ಪಾ(Wife)
KN-20-001-005-002/2151		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
19 ಆನಂದಪ್ಪ(Self)
KN-20-001-005-002/218		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
20 ಶರಣಪ್ಪ(Self)
KN-20-001-005-002/145-A		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
21 ಕಮಲಮ್ಮ(Wife)
KN-20-001-005-002/145-A		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
22 ಕವಿತಾ(Wife)
KN-20-001-005-002/159-A		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
23 ಮಂಜುನಾಥ(Self)
KN-20-001-005-002/159-B		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
24 ವಿನೋದ(Brother)
KN-20-001-005-002/159-B		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
25 ಮಾದಮ್ಮ
KN-20-001-005-002/187		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
26 ಯಮನೂರಪ್ಪ
KN-20-001-005-002/118		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 07/06/2021  
27 ಲಾವಪ್ಪ(Self)
KN-20-001-005-002/2026		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
28 ಶಿವಮ್ಮ(Wife)
KN-20-001-005-002/2026		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
29 ಶರಣಮ್ಮ(Wife)
KN-20-001-005-002/538-A		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
30 ದ್ಯಾಮಮ್ಮ(Wife)
KN-20-001-005-002/884-A		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
31 ಬೀಮಪ್ಪ ಮಡಿವಾಳ(Son)
KN-20-001-005-002/118		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
32 ಪಂಪಾಪತಿ(Self)
KN-20-001-005-002/2122		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
33 ಶರಣಮ್ಮ(Wife)
KN-20-001-005-002/2042		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
34 ಜಗದೇಶ್ವರಿ(Wife)
KN-20-001-005-002/2277		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
35 ಮೀನಾಕ್ಷೀ(Self)
KN-20-001-005-002/274-A		SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
36 ನಿಂಗಮ್ಮ(Wife)
KN-20-001-005-002/52		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
37 ರಾಮನಗೌಡ(Son)
KN-20-001-005-002/52		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
38 ನಾಗಪ್ಪ(Self)
KN-20-001-005-002/423		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
39 ದುರುಗಪ್ಪ(Self)
KN-20-001-005-002/538-A		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
40 ಹುಲಿಗೆಮ್ಮ
KN-20-001-005-002/329		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
41 ಖಾಸಿಂಫಿರ
KN-20-001-005-002/356		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKCanara Bank GvtCNRB0000547 1520001005WL003149 Credited 05/06/2021  
42 ಪ್ಯಾರಿಮಬೇಗಂ(Wife)
KN-20-001-005-002/356		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
43 ಶಶಮ್ಮ
KN-20-001-005-002/231		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKCanara Bank GvtCNRB0000547 1520001005WL003149 Credited 07/06/2021  
44 ಹನುಮಮ್ಮ(Wife)
KN-20-001-005-002/293		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
45 ನರೇಗೌಡ(Self)
KN-20-001-005-002/295		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 07/06/2021  
46 ದುರುಗಪ್ಪ(Self)
KN-20-001-005-002/207		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
47 ದುರುಗಮ್ಮ
KN-20-001-005-002/207		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
48 ಗೌರಮ್ಮ
KN-20-001-005-002/196		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
49 ಬಸಮ್ಮ(Wife)
KN-20-001-005-002/2093		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
50 ದುರುಗಪ್ಪ(Self)
KN-20-001-005-002/2029		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
51 ಫಕಿರಪ್ಪ(Brother)
KN-20-001-005-002/999		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
52 ಹನುಮಪ್ಪ(Self)
KN-20-001-005-003/40		ST ವಿಠಲಾಪೂರ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
53 ಮಾದಮ್ಮ(Self)
KN-20-001-005-002/650		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
54 ಹಂಪಮ್ಮ(Self)
KN-20-001-005-002/829		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
55 ನಿಂಗಮ್ಮ(Mother)
KN-20-001-005-002/829		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
56 ಅಕ್ಬರ(Son)
KN-20-001-005-002/356		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
57 ಮಂಜುನಾಥ
KN-20-001-005-002/424		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 CANARA BANKGANGAVATHICNRB0000547 1520001005WL003149 Credited 05/06/2021  
58 ಶಾಂತಮ್ಮ
KN-20-001-005-002/423		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 PRAGATHI KRISHNA GRAMIN BANKBasapatnaPKGB0010546 1520001005WL003149 Credited 05/06/2021  
59 ಹನುಮಮ್ಮ(Wife)
KN-20-001-005-002/53		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 PRAGATHI KRISHNA GRAMIN BANKBasapatnaPKGB0010546 1520001005WL003149 Credited 05/06/2021  
60 ಹನುಮಮ್ಮ
KN-20-001-005-002/424		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 PRAGATHI KRISHNA GRAMIN BANKBasapatnaPKGB0010546 1520001005WL003149 Credited 07/06/2021  
61 Renukamma(Sister)
KN-20-001-005-002/295		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 PRAGATHI KRISHNA GRAMIN BANKBasapatnaPKGB0010546 1520001005WL003149 Credited 05/06/2021  
62 ಹನುಮಮ್ಮ(Wife)
KN-20-001-005-002/277		SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 PRAGATHI KRISHNA GRAMIN BANKBasapatnaPKGB0010546 1520001005WL003149 Credited 05/06/2021  
63 ಶಿವಮೊಗ್ಗಮ್ಮ(Daughter-in-Law)
KN-20-001-005-002/25		SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 PRAGATHI KRISHNA GRAMIN BANKBasapatnaPKGB0010546 1520001005WL003149 Credited 05/06/2021  
64 ರಾಜೇಶ್ವರಿ(Daughter)
KN-20-001-005-002/262		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 PRAGATHI KRISHNA GRAMIN BANKBasapatnaPKGB0010546 1520001005WL003149 Credited 05/06/2021  
65 ಯಮನಮ್ಮ(Wife)
KN-20-001-005-002/2138		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001005WL003149 Credited 05/06/2021  
66 ಬೀಮೇಶ(Son)
KN-20-001-005-002/740		OTHER ಅಗೋಲಿ A A A A A A A 0 0 0 1 0 0 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001005WL003149  
67 ಹನುಮಂತಪ್ಪ(Self)
KN-20-001-005-002/884-A		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001005WL003149 Credited 07/06/2021  
68 ಬಾಲಮ್ಮ(Self)
KN-20-001-005-002/603		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001005WL003149 Credited 07/06/2021  
69 ಹನುಮಂತಪ್ಪ(Son)
KN-20-001-005-003/154		OTHER ವಿಠಲಾಪೂರ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001005WL003149 Credited 07/06/2021  
70 ಶಾಂತಮ್ಮ(Wife)
KN-20-001-005-002/282		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001005WL003149 Credited 07/06/2021  
71 ರೇಣಕಮ್ಮ(Wife)
KN-20-001-005-002/301		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001005WL003149 Credited 07/06/2021  
72 ಮಾರುತಿ(Son)
KN-20-001-005-002/374		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001005WL003149 Credited 07/06/2021  
73 ಅಂಬರೇಶ(Self)
KN-20-001-005-002/2042		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001005WL003149 Credited 05/06/2021  
74 ಮರಿಸ್ವಾಮಿ(Son)
KN-20-001-005-002/187		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001005WL003149 Credited 05/06/2021  
75 ಮಾರುತಿ(Self)
KN-20-001-005-002/209-A		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001005WL003149 Credited 07/06/2021  
76 ಮರಿಯಮ್ಮ(Wife)
KN-20-001-005-002/209-A		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001005WL003149 Credited 07/06/2021  
77 ದುರುಗಪ್ಪ ಹಂಪಸದುರ್ಗ(Self)
KN-20-001-005-002/2138		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001005WL003149 Credited 05/06/2021  
78 ರಮೇಶ(Husband)
KN-20-001-005-002/2238		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001005WL003149 Credited 05/06/2021  
79 ಗ್ಯಾನಮ್ಮ(Wife)
KN-20-001-005-002/218		ST ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 BANK OF BARODAGANGAVATHI,KARNATAKABARB0GANGAV 1520001005WL003149 Credited 05/06/2021  
80 ಜಯಶ್ರೀ(Daughter)
KN-20-001-005-002/2080		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 INDIAN BANKGangavathiIDIB000G114 1520001005WL003149 Credited 05/06/2021  
81 ಗಂಗಮ್ಮ
KN-20-001-005-002/118		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 INDIAN BANKGangavathiIDIB000G114 1520001005WL003149 Credited 05/06/2021  
82 ಗಿರಿಜಮ್ಮ(Wife)
KN-20-001-005-002/740		OTHER ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 STATE BANK OF INDIAGANGAVATHISBIN0009752 1520001005WL003149 Credited 05/06/2021  
83 ಮರಿಯಪ್ಪ(Son)
KN-20-001-005-002/13		SC ಅಗೋಲಿ P P P P P P P 7 270 1890 189 0 2079 INDIAN BANKGangavathiIDIB000G114 1520001005WL003149 Credited 05/06/2021  
ದಿನವಹಿ ಹಾಜರಾತಿ82828282828282              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 12474
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 62370
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 95634


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 170478
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2053.9519
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 574