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
| ಪ್ರಸಾದ KN-20-001-037-004/57 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| | | |
1520001040WL005900
| Credited |
13/08/2019
|
|
|
2
| ಕೋಟ್ರೇಶ(Brother) KN-20-001-037-004/91 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| | | |
1520001WL018678
| Credited |
28/06/2021
|
|
|
3
| ರೇಣುಕಮ್ಮ KN-20-001-037-004/97 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL005900
| Credited |
13/08/2019
|
|
|
4
| ಪರಶುರಾಮ(Son) KN-20-001-037-004/78 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001040WL005900
| Credited |
13/08/2019
|
|
|
5
| ಮಾಬುಸಾಬ ಲಡ್ಡಿನ(Self) KN-20-001-037-004/8 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL005900
| Credited |
13/08/2019
|
|
|
6
| ರಜೀಯಾಬೇಗಂ ಲಡ್ಡೀನ(Wife) KN-20-001-037-004/8 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL005900
| Credited |
13/08/2019
|
|
|
7
| ವಿಜಯಲಕ್ಷೀ KN-20-001-037-004/57 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL005900
| Credited |
13/08/2019
|
|
|
8
| ಶಾಶ್ವತಗೌಡ KN-20-001-037-004/97 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL005900
| Credited |
13/08/2019
|
|
|
9
| ತಿರುಮೂಲಿ KN-20-001-037-004/30 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL018266
| Credited |
01/09/2020
|
|
|
10
| ಷಣ್ಮಕಮ್ಮ KN-20-001-037-004/47 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL005900
|
|
|
|
|
11
| ಮಂಜಮ್ಮ(Wife) KN-20-001-037-004/241 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL005900
| Credited |
13/08/2019
|
|
|
12
| ಮಹಾದೇವಪ್ಪ KN-20-001-037-004/57 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| IDBI BANK | Gangavati | IBKL0001543 |
1520001040WL005900
| Credited |
13/08/2019
|
|
|
13
| ಹನುಮಂತಪ್ಪ KN-20-001-037-004/3 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL005900
| Credited |
13/08/2019
|
|
|
14
| ಬಸಪ್ಪ KN-20-001-037-004/91 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005900
| Credited |
13/08/2019
|
|
|
15
| ಶಂಕ್ರಮ್ಮ KN-20-001-037-004/91 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005900
| Credited |
13/08/2019
|
|
|
16
| ಲಕ್ಷ್ಮೀ ತೋಳಬಾವಿ(Self) KN-20-001-037-004/423 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005900
|
|
|
|
|
17
| ರುದ್ರಮ್ಮ KN-20-001-037-004/47 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL005900
|
|
|
|
|
18
| ಶರಣಪ್ಪ ತರಲಕಟ್ಟಿ KN-20-001-037-004/241 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL011924
| Credited |
04/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |