ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 750	ದಿನಾಂಕದಿಂದ : 06/04/2021    ದಿನಾಂಕದ ವರೆಗೆ : 13/04/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1505005004/2020-2021/173268/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 31/03/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1505005004/WC/93393042892326129	ಕಾಮಗಾರಿ ಹೆಸರು  : ಎಂ ಬಿ ಅಯ್ಯನಹಳ್ಳಿ ಗ್ರಾಮದ ಕೆರಯಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು (ಭಾಗ-2) (1505005004/WC/93393042892326129)

Measurement Book Detail

MB NO.  5797        Page NO.  1

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 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 ಮಂಜಮ್ಮ KN-05-005-004-005/126 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   2 ಬಸವರಾಜ ಡಿ(Husband) KN-05-005-004-005/126 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   3 ಲಕ್ಷ್ಮೀ ಡಿ(Wife) KN-05-005-004-002/69 ST ಉಲ್ಲಾನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   4 ಎನ್.ಸಿದ್ದಲಿಂಗಮ್ಮ KN-05-005-004-005/181 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   5 ಗಂಗಮ್ಮ KN-05-005-004-005/182 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   6 ಅಮಲಾಪುರದ ಅಂಜಿನಪ್ಪ(Father) KN-05-005-004-005/182 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   7 ಲಕ್ಷ್ಮಿ(Wife) KN-05-005-004-005/175 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   8 ಡಿ.ಶಾಂತರಾಜ KN-05-005-004-005/177 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   9 ಕೆ.ಶರಣಪ್ಪ(Self) KN-05-005-004-005/229 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   10 ಪ್ರತಾಪ KN-05-005-004-005/232 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   11 ಶಂಕುತಲ KN-05-005-004-005/236 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   12 ಪಿ.ಹನುಮಂತಪ್ಪ KN-05-005-004-005/254 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   13 ಭದ್ರಪ್ಪ KN-05-005-004-005/233 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   14 ಮಂಜಮ್ಮ KN-05-005-004-005/261 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547   15 ನಾಗಮ್ಮ(Wife) KN-05-005-004-005/268 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   16 ಎ.ವಿರೇಶ KN-05-005-004-005/309 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547   17 ಸುಮಂಗಳಮ್ಮ KN-05-005-004-005/358 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   18 ಎಸ್.ಯಂ.ಗುರುಸ್ವಾಮಿ KN-05-005-004-005/395 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547   19 ಓಬಳೇಶ ಗುಡ್ಡದ(Self) KN-05-005-004-005/441 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   20 ಡಿ.ಓಬಮ್ಮ(Mother) KN-05-005-004-005/47 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P P 8 289 2312 0 0 2312 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   21 ಗೀತಮ್ಮ KN-05-005-004-005/506 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   22 ಜಿ.ಸಿದ್ದೇಶ KN-05-005-004-005/539 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547   23 ನಾಗಣ್ಣ(Brother) KN-05-005-004-005/54 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 289 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005WL014884 Rejected   24 ಗೌರಮ್ಮ(Daughter-in-Law) KN-05-005-004-005/54 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   25 ಈರಮ್ಮ KN-05-005-004-005/52 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   26 ಡಿ.ಓಬಳೇಶ KN-05-005-004-005/53 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547   27 ತಿಪ್ಪೇಸ್ವಾಮಿ KN-05-005-004-005/68 SC ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547   28 ಬಸಮ್ಮ(Wife) KN-05-005-004-005/72 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   29 ಮಂಜುನಾಥಸ್ವಾಮಿ ಎಸ್ ಯಂ(Self) KN-05-005-004-005/84 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547   30 ಎ.ಸುದನಂದಮ್ಮ(Self) KN-05-005-004-005/96 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   31 ಗೋವಿಂದಯ್ಯಗಳ ಮಂಗಳಮ್ಮ(Self) KN-05-005-004-005/97 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P P 8 289 2312 0 0 2312 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   32 ಜಯ್ಯಮ್ಮ(Mother-in-Law) KN-05-005-004-005/72 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P P 8 289 2312 0 0 2312 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   33 ತಿಪ್ಪೇಸ್ವಾಮಿ ಡಿ ಸಿ(Son) KN-05-005-004-005/72 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P P 8 289 2312 0 0 2312 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   34 ಪವಿತ್ರ(Wife) KN-05-005-004-005/84 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547   35 ಚಂದ್ರಪ್ಪ ಕೆ(Son) KN-05-005-004-005/573 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   36 ಮಲ್ಲಕ್ಕ(Mother-in-Law) KN-05-005-004-005/573 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   37 ಗೀತಾ KN-05-005-004-005/539 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547   38 ಅಂಜಿನಪ್ಪ(Self) KN-05-005-004-005/54 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   39 ನಿಂಗಪ್ಪ(Brother) KN-05-005-004-005/54 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   40 ಜಿ.ನಾಗಬೂಷಣ KN-05-005-004-005/508 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547   41 ಜಿ.ಬಸವರಾಜ KN-05-005-004-005/512 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547   42 ಜಾಲಮ್ಮ(Wife) KN-05-005-004-005/512 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547   43 ಮೋಹನ KN-05-005-004-005/516 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547   44 ಟಿ.ನಾಗಪ್ಪ KN-05-005-004-005/52 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   45 ಹನುಮಂತಪ್ಪ(Self) KN-05-005-004-005/47 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P P 8 289 2312 0 0 2312 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   46 ಯಂ.ಪಿ.ಬಸವರಾಜ KN-05-005-004-005/380 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   47 ಲಕ್ಷ್ಮಿ KN-05-005-004-005/309 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547   48 ಡಿ.ನಾಗೇಶ KN-05-005-004-002/69 ST ಉಲ್ಲಾನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   49 ಮಂಜುಳ KN-05-005-004-005/342 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547   50 ತಿಪ್ಪೇಸ್ವಾಮಿ KN-05-005-004-005/358 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   51 ಕೆ ನಾಗರಾಜ(Son) KN-05-005-004-005/268 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   52 ಗೂಳೆಪ್ಪ(Son) KN-05-005-004-005/272 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547   53 ವಿ ಸುನಿತ(Self) KN-05-005-004-005/2891 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   54 ಮಂಜುನಾಥ ಪಿ ಎಸ್(Husband) KN-05-005-004-005/2891 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   55 ಮಹೇಂದ್ರಮ್ಮ ಡಿ(Self) KN-05-005-004-005/2922 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   56 ಮಹೇಶ(Self) KN-05-005-004-005/2927 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P P 8 289 2312 0 0 2312 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   57 ಅಶ್ವಥ್ ಬಿ(Son) KN-05-005-004-005/266 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   58 ನಾಗಮ್ಮ(Wife) KN-05-005-004-005/254 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   59 ಕೊಟ್ರಮ್ಮ KN-05-005-004-005/232 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   60 ಸುಮಿತ್ರ(Daughter) KN-05-005-004-005/226 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   61 ಕವಿತ(Mother-in-Law) KN-05-005-004-005/177 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   62 ಡಿ ದಯಾನಂದ(Son) KN-05-005-004-005/177 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   63 ಅರುಣಕುಮಾರ ಕೆ KN-05-005-004-005/187 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547   64 ಕೆ.ನೀಲಪ್ಪ KN-05-005-004-005/194 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 30/04/2021   65 ಉಮಾದೇವಿ ಪಿ(Wife) KN-05-005-004-005/209 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   66 ಉಮೇಶ ಪಿ(Self) KN-05-005-004-005/209 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   67 ಲಕ್ಷ್ಮೀ ಎ(Mother-in-Law) KN-05-005-004-005/103 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   68 ಮಹೇಶ(Son) KN-05-005-004-005/156 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   69 ಮಹೇಶ ಎನ್(Son) KN-05-005-004-005/163 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   70 ಎ ನಾಗಮ್ಮ(Daughter) KN-05-005-004-005/126 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   71 ಡಿ ಶಶಿಕುಮಾರ(Son) KN-05-005-004-005/126 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   72 ಭಾರತಿ(Wife) KN-05-005-004-005/156 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK BANVIKAL PKGB0010542 1505005004WL001547 Credited 12/05/2021   73 ಜಿ ಸಿದ್ದಮ್ಮ(Wife) KN-05-005-004-005/441 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 PRAGATHI KRISHNA GRAMIN BANK KUDLIGI PKGB0010710 1505005004WL001547 Credited 12/05/2021   74 ಚಲುವಾದಿ ಮಾರಪ್ಪ KN-05-005-004-005/336 SC ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAKANADUKU SBIN0041055 1505005004WL001547   75 ಡಿ ಓಬಜ್ಜ(Son) KN-05-005-004-005/53 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P A P P P 7 289 2023 0 0 2023 STATE BANK OF INDIA MAKANADUKU SBIN0041055 1505005004WL001547 Credited 30/04/2021   76 ಜಯರಾಮಚಲುವಾದಿ KN-05-005-004-005/336 SC ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAKANADUKU SBIN0041055 1505005004WL001547   77 ಡಿ.ಚಿತ್ರಲಿಂಗಪ್ಪ(Self) KN-05-005-004-005/72 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 STATE BANK OF INDIA MAKANADUKU SBIN0041055 1505005004WL001547 Credited 30/04/2021   78 ಮಂಜುನಾಥ(Son) KN-05-005-004-005/215 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 STATE BANK OF INDIA MAKANADUKU SBIN0041055 1505005004WL001547 Credited 12/05/2021   79 ಕೆ.ಪ್ರಬಾಕರ KN-05-005-004-005/261 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHICKJOGIHALLI SBIN0040121 1505005004WL001547   80 ಡಿ ಸಿ ಬಸವರಾಜ(Son) KN-05-005-004-005/2927 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 STATE BANK OF INDIA MAKANADUKU SBIN0041055 1505005004WL001547 Credited 30/04/2021   81 ಶರಣಪ್ಪ KN-05-005-004-005/49 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P P P P 8 289 2312 0 0 2312 STATE BANK OF INDIA CHICKJOGIHALLI SBIN0040121 1505005004WL001547 Credited 12/05/2021   82 ಬಸವರಾಜ್ ಕೆ(Son) KN-05-005-004-005/473 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 STATE BANK OF INDIA MAKANADUKU SBIN0041055 1505005004WL001547 Credited 30/04/2021   83 ಕೆ.ಮಂಜುನಾಥ KN-05-005-004-005/236 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 STATE BANK OF INDIA MAKANADUKU SBIN0041055 1505005004WL001547 Credited 30/04/2021   84 ಎಂ ಪಿ ಸುದೀಪ(Son) KN-05-005-004-005/380 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 STATE BANK OF INDIA MAKANADUKU SBIN0041055 1505005004WL001547 Credited 30/04/2021   85 ಸಚಿನ್ ಜಿ(Son) KN-05-005-004-005/340 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 STATE BANK OF INDIA MAKANADUKU SBIN0041055 1505005004WL001547 Credited 30/04/2021   86 ಕಮಲ್ಲಮ್ಮ(Self) KN-05-005-004-005/227 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 STATE BANK OF INDIA MAKANADUKU SBIN0041055 1505005004WL001547 Credited 12/05/2021   87 ಭೀಮಣ್ಣ(Self) KN-05-005-004-005/175 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 STATE BANK OF INDIA MAKANADUKU SBIN0041055 1505005004WL001547 Credited 12/05/2021   88 ಬಸಮ್ಮ KN-05-005-004-005/338 OTHER ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 STATE BANK OF INDIA MAKANADUKU SBIN0041055 1505005004WL001547 Credited 30/04/2021   89 ಪಿ.ನಾಗರಾಜ KN-05-005-004-005/124 ST ಎಂ.ಬಿ.ಅಯ್ಯನಹಳ್ಳಿ P P P P P A P P 7 289 2023 0 0 2023 STATE BANK OF INDIA CHICKJOGIHALLI SBIN0040121 1505005004WL001547 Credited 12/05/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 68 68 68 68 67 8 68 68

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 77452 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 62135

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 139587 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1568.3933

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 483