ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 20172	ದಿನಾಂಕದಿಂದ : 26/11/2021    ದಿನಾಂಕದ ವರೆಗೆ : 02/12/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523001021/2021-2022/547172/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 07/07/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523001021/LD/93393042892264841	ಕಾಮಗಾರಿ ಹೆಸರು  : ರಾಮದುರ್ಗ ಗುಡ್ಡದಲ್ಲಿ ಟ್ರಂಚ್ ಕಮ್ ಬಾಂಡ್ ನಿರ್ಮಾಣ (1523001021/LD/93393042892264841)

Measurement Book Detail

MB NO.  15805        Page NO.  60

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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 ಮಹೆಬುಬ್ KN-23-001-021-001/10544 OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   2 ಮಹೆಬುಬ್ KN-23-001-021-001/10545 OTHER ರಾಮದುಗ P A P P P A P 5 270 1350 0 0 1350 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   3 ಲಾಲ್ KN-23-001-021-001/10547 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   4 ವಿನಯ್ಯ(Self) KN-23-001-021-001/10922 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   5 ಕಾಜ ಹುಸೆನ್ KN-23-001-021-001/10928 OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809   6 ಅರ್ಜುನ್(Son) KN-23-001-021-001/51110-A ST ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 28/12/2021   7 ಮಲ್ಲಯ್ಯ(Self) KN-23-001-021-001/51112-A OTHER ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   8 ಸಂಗಯ್ಯ(Self) KN-23-001-021-001/51113-A ST ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 28/12/2021   9 ಆಂಜನೇಯ(Self) KN-23-001-021-001/51115-A ST ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 28/12/2021   10 ಮಹ್ಮದ್(Self) KN-23-001-021-001/5820 SC ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 29/12/2021   11 ಹನುಮಂತಿ KN-23-001-021-001/6560 OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809   12 ಸಲಿಮಾ KN-23-001-021-001/6723-A OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   13 ನೀಲಮ್ಮ(Self) KN-23-001-021-001/6820 OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809   14 ಬಸವರಾಜ(Husband) KN-23-001-021-001/6820 OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809   15 chandru(Husband) KN-23-001-021-001/7239-A OTHER ರಾಮದುಗ P P P P A P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   16 gouramma(Wife) KN-23-001-021-001/7240-A OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   17 basalingamma(Wife) KN-23-001-021-001/7242-A OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809   18 durugama(Wife) KN-23-001-021-001/7244-A OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   19 RAMAPA(Husband) KN-23-001-021-001/7246-A OTHER ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   20 MALLAMMA(Wife) KN-23-001-021-001/7247-A OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   21 ANIL KUMAR(Son) KN-23-001-021-001/7254-A ST ರಾಮದುಗ P P P P A P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 28/12/2021   22 NINGAYYA(Son) KN-23-001-021-001/7255-A ST ರಾಮದುಗ P P P P P A P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 28/12/2021   23 BASAVARAJ(Son) KN-23-001-021-001/7257-A ST ರಾಮದುಗ P P P P P P A 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 28/12/2021   24 NAGARAJ(Son) KN-23-001-021-001/7258-A ST ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809   25 ಸುಜಾತ(Self) KN-23-001-021-001/7584 OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809   26 ಪಂಪಣ್ಣ KN-23-001-021-001/7586 OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809   27 ಹುಸೇನ್ ಸಾಬ್(Husband) KN-23-001-021-001/7718 OTHER ರಾಮದುಗ P P P P A P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   28 ಪ್ರಶಾಂತ್(Self) KN-23-001-021-001/7720 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   29 ಅನ್ವರ್ ಪಾಷ(Self) KN-23-001-021-001/7733 OTHER ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   30 ಪಾಶ ಸಾಬ್(Husband) KN-23-001-021-001/7734 OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   31 ಅಂಜಮ್ಮ(Self) KN-23-001-021-001/80-A OTHER ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   32 ಹನುಮೆಶ KN-23-001-021-001/81-A OTHER ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   33 ಭಾಗ್ಯಶ್ರೀ(Self) KN-23-001-021-001/9781 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   34 ಚನಮ್ಮ KN-23-001-021-001/9782 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   35 ವೆಂಕಟೇಶ್(Self) KN-23-001-021-001/9783 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   36 ಹಜಮ್ಮ KN-23-001-021-001/9784 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   37 ಕಸಿಂಬಿ KN-23-001-021-001/9785 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   38 ತಿಮಯ್ಯ KN-23-001-021-001/9786 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 INDIA POST PAYMENTS BANK RAICHURNAYABAZAR IPOS0000001 1523001021WL033809 Credited 20/01/2022   39 ಹನುಮಂತಿ KN-23-001-021-001/6553 OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 CANARA BANK RAICHUR CNRB0000519 1523001021WL033809   40 ಚೈತ್ರಾ(Self) KN-23-001-021-001/6849 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 PRAGATHI KRISHNA GRAMIN BANK Arakere PKGB0012395 1523001021WL033809 Credited 20/01/2022   41 ರಂಗಯ್ಯ(Self) KN-23-001-021-001/6853 OTHER ರಾಮದುಗ P P P P A P P 6 270 1620 0 0 1620 PRAGATHI KRISHNA GRAMIN BANK Arakere PKGB0012395 1523001021WL033809 Credited 20/01/2022   42 ಹನುಮಂತ(Self) KN-23-001-021-001/5805 SC ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 PRAGATHI KRISHNA GRAMIN BANK MASARKAL PKGB0010740 1523001021WL033809 Credited 29/12/2021   43 ಖಾಸಿಂಬಿ(Self) KN-23-001-021-001/5987 OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 PRAGATHI KRISHNA GRAMIN BANK SUNKESHWARAHAL PKGB0010874 1523001021WL033809 Credited 20/01/2022   44 ಸಿದಪ್ಪ(Self) KN-23-001-021-001/6554 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 PRAGATHI KRISHNA GRAMIN BANK SUNKESHWARAHAL PKGB0010874 1523001021WL033809 Credited 20/01/2022   45 ನಾಗರಾಜ(Self) KN-23-001-021-001/6844 OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 PRAGATHI KRISHNA GRAMIN BANK SUNKESHWARAHAL PKGB0010874 1523001021WL033809 Credited 20/01/2022   46 ನಾಗರಾಜ(Self) KN-23-001-021-001/6855 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 UCO BANK Raichur Gunj Road UCBA0002916 1523001021WL033809 Credited 20/01/2022   47 ಸುಮಂಗಲಾ(Self) KN-23-001-021-001/6824 ST ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 28/12/2021   48 ಬಸವರಾಜ(Self) KN-23-001-021-001/6885 OTHER ರಾಮದುಗ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA DEVADURG SBIN0011138 1523001021WL033809 Credited 20/01/2022   49 ಅರುಣಕುಮಾರ(Self) KN-23-001-021-001/5213 OTHER ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   50 ರಮೇಶ(Self) KN-23-001-021-001/6834 ST ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 28/12/2021   51 ಪ್ರಿಯಾ KN-23-001-021-001/6814 OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809   52 mahamd raify(Self) KN-23-001-021-001/100-D OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   53 RANGAYYA(Son) KN-23-001-021-001/7260-A ST ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809   54 ಹುಸೇನ್ ಸಾಬ್(Self) KN-23-001-021-001/6825-B OTHER ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   55 ಬಸ್ಸಮ್ಮ(Self) KN-23-001-021-001/4858 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   56 ಹಾಲಿಯಬೇಗಂ ಗಂಡ ಖಾಸಿಂಸಾಬ(Sister) KN-23-001-021-001/2339 OTHER ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   57 ಶಿವಪ್ಪ(Self) KN-23-001-021-001/92-A OTHER ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   58 ಮೈಬೂಬ್(Self) KN-23-001-021-001/6823-B OTHER ರಾಮದುಗ P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   59 ಸುನಿತಾ KN-23-001-021-001/10948 ST ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 28/12/2021   60 ನಾರಯಣಮ್ಮ(Self) KN-23-001-021-001/2664 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   61 ಹನುಮಂತಿ ನಾಯಕ(Self) KN-23-001-021-001/835 ST ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809   62 ರಾಚಪ್ಪ(Self) KN-23-001-021-001/2669 OTHER ರಾಮದುಗ A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   63 ಬಸ್ಸಪ್ಪ(Self) KN-23-001-021-001/2672 OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809   64 ಗಂಗಮ್ಮ(Self) KN-23-001-021-001/4856 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   65 ಬಸವರಾಜ(Self) KN-23-001-021-001/6827 OTHER ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   66 ರಂಗಪ್ಪ(Self) KN-23-001-021-001/6814-B OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   67 ಶಿವಪ್ಪ(Self) KN-23-001-021-001/2663 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   68 ಬಸವರಾಜ(Self) KN-23-001-021-001/2329 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   69 ಯಲ್ಲಮ್ಮ(Self) KN-23-001-021-001/2660 OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   70 ಹನುರೆಡ್ಡಿ KN-23-001-021-001/87-A OTHER ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   71 ಈಶಮ್ಮ(Self) KN-23-001-021-001/2668 OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809   72 ಗಂಗಮ್ಮ(Wife) KN-23-001-021-001/7731 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   73 ಗಂಗಾಮ್ಮ(Self) KN-23-001-021-001/84-A ST ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   74 ಹಾಜಿಮಲಂಗ(Self) KN-23-001-021-001/4002 OTHER ರಾಮದುಗ P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   75 ಮೋತಿಸಾಬ್(Self) KN-23-001-021-001/6004 OTHER ರಾಮದುಗ P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   76 ಮೊತಿಸಾಬ್(Self) KN-23-001-021-001/505-A OTHER ರಾಮದುಗ A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   77 ಮಹಾದೇವಮ್ಮ(Self) KN-23-001-021-001/2654 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   78 ಹನುಮಂತ ನಾಯ ಕ್(Self) KN-23-001-021-001/6825 ST ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 28/12/2021   79 ಮಲಮ್ಮ KN-23-001-021-001/6815-B OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809   80 ರೆಣುಕ(Self) KN-23-001-021-001/5806 SC ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 29/12/2021   81 ವಿನಯ್ ಕುಮಾರ್(Self) KN-23-001-021-001/5824 SC ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 29/12/2021   82 ರಮೇಸ(Self) KN-23-001-021-001/9687 OTHER ರಾಮದುಗ A A A P P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   83 ಸಬಮ್ಮ(Self) KN-23-001-021-001/85-A ST ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   84 ಗಂಗಪ್ಪ(Self) KN-23-001-021-001/9682 OTHER ರಾಮದುಗ A A P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   85 ಶಿವಕುಮಾರ(Self) KN-23-001-021-001/2671 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   86 ಅಂಜನಯ್ಯ(Self) KN-23-001-021-001/6819-B OTHER ರಾಮದುಗ P P A P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   87 ದೇವರಾಜ(Self) KN-23-001-021-001/9948 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   88 ಮಲ್ಲಯ್ಯ KN-23-001-021-001/10968 OTHER ರಾಮದುಗ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   89 ಬಸವರಾಜ(Self) KN-23-001-021-001/5821 SC ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 29/12/2021   90 ಮಲ್ಲಯ್ಯ(Self) KN-23-001-021-001/2673 OTHER ರಾಮದುಗ P P P P P P P 7 270 1890 0 0 1890 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   91 ಗಂಗಮ್ಮ(Self) KN-23-001-021-001/2655 OTHER ರಾಮದುಗ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809 Credited 20/01/2022   92 ನಾಗಮ್ಮ(Self) KN-23-001-021-001/6552 OTHER ರಾಮದುಗ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMDURG SBIN0020681 1523001021WL033809   93 ರಡ್ಡಿ(Self) KN-23-001-021-001/5240 OTHER ರಾಮದುಗ A P P P P P P 6 270 1620 0 0 1620 INDIAN BANK RAICHUR IDIB000R001 1523001021WL033809 Credited 20/01/2022   ದಿನವಹಿ ಹಾಜರಾತಿ 56 70 72 70 71 74 74

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 8370 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 20790 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 102330

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 131490 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 1413.871

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 487