ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಸಿ.ಹೆಚ್ ಸಿರಿಷಾ(Self) KN-20-001-035-001/136 | OTHER |
ತೊಂಡಿಹಾಳ
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0
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL017905
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2
| ಸಿ.ಹೆಚ್ ರಾಮ ಬಾಬು(Husband) KN-20-001-035-001/136 | OTHER |
ತೊಂಡಿಹಾಳ
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0
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0
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0
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL017905
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3
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-035-001/147 | ST |
ತೊಂಡಿಹಾಳ
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P
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P
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
| Credited |
14/04/2020
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4
| ಅಮಾಜೆಪ್ಪ ಗುಂಡಾಣಿ(Self) KN-20-001-035-001/135 | ST |
ತೊಂಡಿಹಾಳ
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A
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A
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A
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0
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0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
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5
| ಯಮನಮ್ಮ(Wife) KN-20-001-035-001/135 | ST |
ತೊಂಡಿಹಾಳ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
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0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
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6
| ಗುರುಲಿಂಗಯ್ಯ(Self) KN-20-001-035-001/198103112 | OTHER |
ತೊಂಡಿಹಾಳ
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
| Credited |
14/04/2020
|
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7
| ಮಹಾದೇವಿ(Wife) KN-20-001-035-001/198103112 | OTHER |
ತೊಂಡಿಹಾಳ
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
| Credited |
14/04/2020
|
|
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8
| ಪಾರ್ವತಿ ಹಿರೆಮನಿ(Self) KN-20-001-035-001/221 | ST |
ತೊಂಡಿಹಾಳ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
9
| ಕನಕರಾಯ ಹಿರೆಮನಿ(Husband) KN-20-001-035-001/221 | ST |
ತೊಂಡಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
10
| ಯಂಕೋಬ ಮಲ್ಲಾಪೂರ KN-20-001-035-001/198103014 | ST |
ತೊಂಡಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
11
| ನಿಂಗಪ್ಪ(Self) KN-20-001-035-001/158 | ST |
ತೊಂಡಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
| Credited |
14/04/2020
|
|
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12
| ಯಂಕಮ್ಮ(Wife) KN-20-001-035-001/158 | ST |
ತೊಂಡಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
13
| ಲಕ್ಷ್ಮಣ ಮಂಗಳಾಪುರ(Self) KN-20-001-035-001/196 | ST |
ತೊಂಡಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
14
| ಜ್ಯೋತಿ(Self) KN-20-001-035-001/1148 | ST |
ತೊಂಡಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
15
| ಸಣ್ಣ ಯಮನೂರ ಮನ್ನಾಪೂರ(Husband) KN-20-001-035-001/1148 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
16
| ಚಂದ್ರಪ್ಪ ನವಲಿ(Self) KN-20-001-035-001/363 | ST |
ತೊಂಡಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
17
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-001/363 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
18
| ರಮೇಶ ಮನ್ನಾಪೂರ(Husband) KN-20-001-035-001/236 | ST |
ತೊಂಡಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
19
| ಬಸವರಾಜ ಬೇಣಕಲ್(Self) KN-20-001-035-001/39-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
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P
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P
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P
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
20
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-001/39-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
21
| ನೀಲಮ್ಮ(Self) KN-20-001-035-001/40 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
22
| ಯಮನಮ್ಮ ಮಂಗಳಾಪುರ(Wife) KN-20-001-035-001/196 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
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P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
23
| ಕುಮಾರ(Self) KN-20-001-035-001/308 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
24
| ನೀಲಮ್ಮ(Wife) KN-20-001-035-001/308 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
25
| ನಾಗರತ್ನ(Self) KN-20-001-035-001/370 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
26
| ಕರಿಯಮ್ಮ(Self) KN-20-001-035-001/369 | ST |
ತೊಂಡಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
27
| ಸೋಮನಾಥ(Husband) KN-20-001-035-001/370 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
28
| ವೀರೇಶಸ್ವಾಮಿ(Son) KN-20-001-035-001/40 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
29
| ಶೀವಕುಮಾರ್(Son) KN-20-001-035-001/369 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
30
| ಶಾರದಮ್ಮ ಮನ್ನಾಪೂರ(Self) KN-20-001-035-001/236 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | GANDHI NAGAR JALIHAL CAMP | SBIN0021362 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
31
| ಸರೋಜಮ್ಮ(Self) KN-20-001-035-001/1149 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
32
| ಹಿರೇ ಯಮನಪ್ಪ(Husband) KN-20-001-035-001/1149 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
33
| ಲಕ್ಷ್ಮಿ KN-20-001-035-001/198103014 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL017905
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |