ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 849	ದಿನಾಂಕದಿಂದ : 13/04/2021    ದಿನಾಂಕದ ವರೆಗೆ : 19/04/2021	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1520001032/2021-2022/177342/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 02/04/2021
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001032/WC/93393042892322873	ಕಾಮಗಾರಿ ಹೆಸರು  : ಜೀರಳ ಕೆರೆ ಭಾಗ 1ರಲ್ಲಿ ಕೆರೆ ಹೂಳು ಎತ್ತುವುದು (1520001032/WC/93393042892322873)

Measurement Book Detail

MB NO.  011        Page NO.  8

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 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 ಶಕ್ಷವಲಿ(Son) KN-20-001-032-001/326 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5       1520001032WL000706 Credited 01/05/2021   2 ಪಾತೀಮ(Daughter) KN-20-001-032-001/326 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5       1520001032WL000706 Credited 30/04/2021   3 ರೇಣುಕಪ್ಪ KN-20-001-032-001/534 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5       1520001032WL000706 Credited 01/05/2021   4 ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-032-001/534 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5       1520001032WL000706 Credited 30/04/2021   5 ಹಾಜಿ ಮಗಲಂಗ ಬಾಬಾ(Son) KN-20-001-032-001/866 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5       1520001032WL000706 Credited 01/05/2021   6 ಖಾಲೆಸಾಬ್(Self) KN-20-001-032-001/869 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   7 ರೇಷ್ಮಬೇಗಂ(Wife) KN-20-001-032-001/829 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   8 ಅಜ್ಮೀರ್(Son) KN-20-001-032-001/829 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   9 ರಿಯಾನಾ(Wife) KN-20-001-032-001/855 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 01/05/2021   10 ಮೌಲಾಸಾಬ್(Son) KN-20-001-032-001/855 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   11 ರತ್ನಮ್ಮ(Wife) KN-20-001-032-001/858 OTHER ಬೂದುಗುಂಪಾ P P P P X X X 4 275 1100 110 0 1210 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   12 ಶ್ಯಾಮಿದಸಾಬ್(Self) KN-20-001-032-001/866 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   13 ಚಂದ್ರಶೇಖರ(Self) KN-20-001-032-001/623-A OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   14 ರೇಣುಕಮ್ಮ KN-20-001-032-001/647 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   15 ಪುರುಶೋತ್ತಮ KN-20-001-032-001/647 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   16 ನಾಗರಾಜ(Self) KN-20-001-032-001/795-A OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   17 ಜ್ಯೋತಿ KN-20-001-032-001/808 OTHER ಬೂದುಗುಂಪಾ A P P P P P P 6 275 1650 165 0 1815 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   18 ಮುರಡಪ್ಪ ಬಾಗೋಡಿ(Self) KN-20-001-032-001/808 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   19 ರತ್ನಮ್ಮ ಬಾಗೋಡಿ(Wife) KN-20-001-032-001/808 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   20 ಮಹ್ಮದಸಾಬ್(Self) KN-20-001-032-001/809 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   21 ಅಮೀನಸಾಬ್(Wife) KN-20-001-032-001/809 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   22 ರುದ್ರಮ್ಮ(Self) KN-20-001-032-001/1762 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   23 ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-032-001/1771 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   24 ವಿಶ್ವನಾಥ(Son) KN-20-001-032-001/1771 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   25 ಹಸನಸಾಬ(Self) KN-20-001-032-001/1782 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   26 ಹಂಪಮ್ಮ(Wife) KN-20-001-032-001/1788 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   27 ಆಲಂಬೀ(Self) KN-20-001-032-001/315 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   28 ಮಮ್ಮದಸಾಬ(Self) KN-20-001-032-001/326 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   29 ಮಾಲನ(Self) KN-20-001-032-001/1830 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   30 ಯಾಸ್ಮೀನ್(Self) KN-20-001-032-001/1897 OTHER ಬೂದುಗುಂಪಾ P P P P X X X 4 275 1100 110 0 1210 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   31 ದುರುಗಪ್ಪ(Husband) KN-20-001-032-001/1443 ST ಬೂದುಗುಂಪಾ P P P P X X X 4 275 1100 110 0 1210 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 12/05/2021   32 ಅಲ್ಲಾಬಕ್ಷಿ KN-20-001-032-001/1690 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   33 ಶಾಹಿರಬಾನು KN-20-001-032-001/1690 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   34 ಮಹೆಬೂಬಪಾಷ KN-20-001-032-001/1690 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   35 ಶರಣಬಸವ KN-20-001-032-001/647 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   36 ಈರಮ್ಮ KN-20-001-032-001/747 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   37 ಗುಲಾಂಮುದ್ದಿನಸಾಬ(Self) KN-20-001-032-001/328 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   38 ರಾಜಮ್ಮ(Wife) KN-20-001-032-001/328 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   39 ಚಾಂದಬೀ(Wife) KN-20-001-032-001/866 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   40 ಸುಮಿತ್ರಾ(Daughter) KN-20-001-032-001/839 ST ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 12/05/2021   41 ಖಾಜಾಬನ್ನಿ(Sister) KN-20-001-032-001/1816 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 PRAGATHI KRISHNA GRAMIN BANK Budugumpa PKGB0010561 1520001032WL000706 Credited 30/04/2021   42 ಸಲ್ಮಾಬೇಗಂ(Self) KN-20-001-032-001/1816 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 IDBI BANK Karatagi IBKL0001718 1520001032WL000706 Credited 30/04/2021   43 ಶರೀಪಾಸಾಬ(Husband) KN-20-001-032-001/1816 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 IDBI BANK Karatagi IBKL0001718 1520001032WL000706 Credited 30/04/2021   44 ಅಜರತವಲಿ(Son) KN-20-001-032-001/328 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 IDBI BANK Karatagi IBKL0001718 1520001032WL000706 Credited 30/04/2021   45 ರಾಜಾಸಾಬ(Son) KN-20-001-032-001/326 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   46 ಕಲಾವತಿ(Wife) KN-20-001-032-001/623-A OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   47 ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-001-032-001/633 OTHER ಬೂದುಗುಂಪಾ A A A A X X X 0 0 0 1 0 0 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706   48 ಬಸಮ್ಮ ದೊಡ್ಡಬಸಪ್ಪ(Daughter) KN-20-001-032-001/534 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   49 ದೊಡ್ಡಯ್ಯ KN-20-001-032-001/750 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   50 ಪಾರ್ವತಮ್ಮ KN-20-001-032-001/750 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 30/04/2021   51 ಭೀಮೇಶ KN-20-001-032-001/747 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   52 ರಾಜವಲಿ(Son) KN-20-001-032-001/809 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   53 ಖಾಜಾಸಾಬ(Self) KN-20-001-032-001/829 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 30/04/2021   54 ಸಂತೋಷಕುಮಾರ KN-20-001-032-001/808 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   55 ಶಾಮಿದಲಿ KN-20-001-032-001/793 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   56 ಷರೀಪಾಬೇಗಂ(Daughter-in-Law) KN-20-001-032-001/793 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   57 ಸಾಬೇರಬೆಗಂ KN-20-001-032-001/751 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   58 ಹುಸೇನಬಾಷ(Son) KN-20-001-032-001/751 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   59 ಯಾಕುಬ್ ವಲಿ(Son) KN-20-001-032-001/751 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   60 ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-032-001/765 SC ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 13/05/2021   61 ಭೀಮನಗೌಡ KN-20-001-032-001/789 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   62 ಮಲ್ಲಮ್ಮ ಕರಡಿ(Wife) KN-20-001-032-001/789 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   63 ಬಸಪ್ಪ KN-20-001-032-001/792 SC ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 13/05/2021   64 ಕಮಲಮ್ಮ KN-20-001-032-001/792 SC ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 13/05/2021   65 ರಾಮಲಿಂಗಪ್ಪ KN-20-001-032-001/792 SC ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 13/05/2021   66 ಈರಣ್ಣ KN-20-001-032-001/792 SC ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 13/05/2021   67 ಸುಮಿಯಾಬೇಗಂ(Self) KN-20-001-032-001/1825 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   68 ಜಾಫರಸಾಬ(Husband) KN-20-001-032-001/1825 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   69 ಮಮತಾಜ ಬೀ(Self) KN-20-001-032-001/1828 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   70 ಚಾಂದಪಾಷ(Husband) KN-20-001-032-001/1897 OTHER ಬೂದುಗುಂಪಾ P P P P X X X 4 275 1100 110 0 1210 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   71 ಹುಸೇನಬೀ(Self) KN-20-001-032-001/1843 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   72 ಜಿಲಾನಸಾಬ(Husband) KN-20-001-032-001/1843 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   73 ಶ್ಯಾಮೀದಬೀ(Wife) KN-20-001-032-001/326 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   74 ಇಸ್ಮಾಯಿಲ್(Son) KN-20-001-032-001/315 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   75 ಇಮಾಂಬೀ KN-20-001-032-001/1195 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   76 ಮೌಲಾ ಹುಸೇನ(Son) KN-20-001-032-001/1195 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   77 ಮೌಲಸಾಬ ಬ(Son) KN-20-001-032-001/1691 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 30/04/2021   78 ಸುಮಾ(Self) KN-20-001-032-001/1749 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   79 ಹುಲ್ಲಪ್ಪ(Husband) KN-20-001-032-001/1749 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   80 ದಿಲ್ವಾಬೇಗಂ(Wife) KN-20-001-032-001/1782 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   81 ಮೌಲಮ್ಮ(Self) KN-20-001-032-001/1786 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 12/05/2021   82 ಶ್ರೀದೇವಿ(Daughter-in-Law) KN-20-001-032-001/1788 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 30/04/2021   83 ಅಕ್ಬರಸಾಬ(Self) KN-20-001-032-001/1798 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   84 ಪಾತೀಮಾ(Mother) KN-20-001-032-001/1798 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   85 ಪ್ಯಾರಿಬೇಗಂ(Wife) KN-20-001-032-001/1798 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   86 ರುಕ್ಸಾನ(Self) KN-20-001-032-001/1806 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   87 ಖಾಜಾಪಾಷ(Husband) KN-20-001-032-001/1806 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   88 ಗುಮೇಜ್ ಅಲಿ(Son) KN-20-001-032-001/869 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   89 ರುಕ್ಸಾನ(Daughter-in-Law) KN-20-001-032-001/869 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   90 ರಾಜಾಭಿ(Daughter-in-Law) KN-20-001-032-001/869 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   91 ಮೌಲಾಸಾಬ್(Self) KN-20-001-032-001/870 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   92 ಬಾಬಾ(Son) KN-20-001-032-001/866 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 01/05/2021   93 ಈರಮ್ಮ(Wife) KN-20-001-032-001/839 ST ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 12/05/2021   94 ಮೌನೇಶ(Son) KN-20-001-032-001/839 ST ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 INDIAN OVERSEAS BANK Timmapur IOBA0003231 1520001032WL000706 Credited 12/05/2021   95 ಖಾಜಾಬನ್ನಿ KN-20-001-032-001/1691 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001032WL000706 Credited 01/05/2021   96 ಶರಣಪ್ಪ(Son) KN-20-001-032-001/839 ST ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 STATE BANK OF INDIA KARATAGI SBIN0013290 1520001032WL000706 Credited 12/05/2021   97 ಕರಿಸಿದ್ದಯ್ಯ ಕೆ(Son) KN-20-001-032-001/1788 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 KARNATAKA BANK Karatagi KARB0000387 1520001032WL000706 Credited 30/04/2021   98 ಗುಲಾಮಮಹಮ್ಮದ KN-20-001-032-001/793 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 STATE BANK OF INDIA KARATAGI SBIN0040630 1520001032WL000706 Credited 01/05/2021   99 ಎಸ್ ರಮೇಶ(Son) KN-20-001-032-001/1039 OTHER ಬೂದುಗುಂಪಾ P P P P X X X 4 275 1100 110 0 1210 STATE BANK OF INDIA SINDHANUR SBIN0040639 1520001032WL000706 Credited 13/05/2021   100 ಮಹೆಬೂಬಸಾಬ್ KN-20-001-032-001/751 OTHER ಬೂದುಗುಂಪಾ P P P P P P P 7 275 1925 192.5 0 2117.5 AXIS BANK MARLANHALLI UTIB0000706 1520001032WL000706 Credited 30/04/2021   ದಿನವಹಿ ಹಾಜರಾತಿ 98 99 99 99 94 94 94

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 10587.5 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 9680 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 184525

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 204792.5 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2047.925

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 677