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
| ಹನುಮೇಶ(Son) KN-20-001-017-004/1142 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
2
| ಲಿಂಗೇಶ(Son) KN-20-001-017-004/1142 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| | | |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
3
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-017-004/894 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
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A
|
A
|
0
| 0 |
0
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0
|
0
|
0
| | | |
1520001039WL003463
|
|
|
|
|
4
| ಸಿದ್ದನ ಗೌಡ(Son) KN-20-001-021-002/213 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
5
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-017-004/1142 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
6
| ಲಿಂಗಪ್ಪ ಗುಂಡೂರು(Self) KN-20-001-017-004/1142 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
7
| ಮರಿಯಪ್ಪ(Self) KN-20-001-017-004/10-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
8
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-017-004/10-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
9
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-017-004/1203 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
10
| ಶರಣಮ್ಮ(Self) KN-20-001-017-004/1219 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
|
|
|
|
|
11
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-017-004/1219 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
|
|
|
|
|
12
| ಹನುಮಮ್ಮ(Self) KN-20-001-017-004/1217 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
13
| ಅಂಬಮ್ಮ(Wife) KN-20-001-017-004/1305 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
14
| ಪಾರ್ವತೆಮ್ಮ KN-20-001-017-004/181 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
15
| ಕಟ್ಟೆಮ್ಮ KN-20-001-017-004/39 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
16
| ಯಮನೋರಪ್ಪ KN-20-001-017-004/39 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
17
| ಬಸಮ್ಮ(Daughter-in-Law) KN-20-001-017-004/39 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
18
| ದುರುಗಮ್ಮ(Daughter) KN-20-001-017-004/39 | ST |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
|
|
|
|
|
19
| ಈರಮ್ಮ KN-20-001-017-004/4 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
20
| ಲಿಂಗರಾಜ(Husband) KN-20-001-017-004/555 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
21
| ಹನುಮಂತಪ್ಪ ತಂದೆ ಗುಂಡಯ್ಯ(Self) KN-20-001-017-004/894 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
22
| ಚಿದಾನಂದಪ್ಪ(Self) KN-20-001-017-004/183-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
23
| ಜ್ಯೋತಿ(Self) KN-20-001-017-004/555 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
24
| ಸಂಗಪ್ಪ(Self) KN-20-001-017-004/1227 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
25
| ಸೋಮನಾಥ(Self) KN-20-001-017-004/1199 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
26
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-20-001-017-004/1190 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL003463
|
|
|
|
|
27
| ಈರಮ್ಮ(Wife) KN-20-001-017-004/1199 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL003463
|
|
|
|
|
28
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-017-004/1227 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
29
| ಭೀಮೇಶ್(Son) KN-20-001-017-004/1227 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
30
| ಶಶಿಕಲಾ ಪೂಜಾರಿ(Wife) KN-20-001-017-004/183-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
31
| ಶರಣಪ್ಪ(Self) KN-20-001-017-004/1305 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
32
| ಗೋಪಾಲಕೃಷ್ಣ(Son) KN-20-001-017-004/1190 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDBI BANK | Gangavati | IBKL0001543 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
33
| ರಾಚಪ್ಪ ಶಟ್ಟಿ(Self) KN-20-001-017-004/1190 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | Gangavati | IBKL0001543 |
1520001039WL003463
|
|
|
|
|
34
| ಷಣ್ಮುಖಪ್ಪ(Husband) KN-20-001-017-004/1217 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
35
| ನಂದಿನಿ(Wife) KN-20-001-017-004/1280 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
36
| ಹನುಮಮ್ಮ(Wife) KN-20-001-017-004/894 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
37
| ಹನುಮೇಶ(Brother) KN-20-001-017-004/1280 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
38
| ಮಾರುತಿ N(Son) KN-20-001-017-004/181 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
39
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-017-004/10-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| ANDHRA BANK | Sriramnagar | ANDB0002864 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
40
| ಮಂಜುನಾಥ(Self) KN-20-001-017-004/1280 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL005993
| Credited |
11/06/2020
|
|
|
41
| ಬಸವರಾಜ(Son) KN-20-001-017-004/1203 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL003463
| Credited |
27/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 34 | 34 | 33 | 31 | 30 | 22 | 0 | 0 | | | | | | | | | | | | | | |