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
| ದೇವಮ್ಮ.(Mother) KN-20-001-035-001/19458 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
2
| ಹನುಮಮ್ಮ(Self) KN-20-001-035-001/198103025 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
3
| ಹನುಮಂತ(Husband) KN-20-001-035-001/198103025 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
4
| ಗಂಗಮ್ಮ KN-20-001-035-001/198103031 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
5
| ದೇವರಾಜ ನಾಡಿಗೇರ(Self) KN-20-001-035-001/431-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
6
| ಮರಿಯಣ್ಣ ನಾಡಿಗೇರ್(Son) KN-20-001-035-001/437 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
7
| ನರಸಪ್ಪ(Self) KN-20-001-035-001/437-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
8
| ನಿಂಗಮ್ಮ(Self) KN-20-001-035-001/450 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
9
| ಶಿವಪುತ್ರ(Self) KN-20-001-035-001/580 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
10
| ಅಂಬಣ್ಣ(Son) KN-20-001-035-001/450 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
11
| ಅಂಬಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/450 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
12
| ಶಶಿಕಲಾ(Wife) KN-20-001-035-001/437-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
13
| ಧನರಾಜ KN-20-001-035-001/198103031 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
14
| ಬಾಲಮ್ಮ(Self) KN-20-001-035-001/2029 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032600
| Credited |
18/03/2021
|
|
|
15
| ಯಮುನಪ್ಪ(Husband) KN-20-001-035-001/450 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
16
| ಚಂದ್ರಶೇಖರ(Son) KN-20-001-035-001/369 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
17
| ನಾಗರತ್ನ(Self) KN-20-001-035-001/370 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032600
| Credited |
18/03/2021
|
|
|
18
| ವೆಂಕಟೇಶ(Son) KN-20-001-035-001/437 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
19
| ಕರಿಯಮ್ಮ(Self) KN-20-001-035-001/369 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
20
| ಸೋಮನಾಥ(Husband) KN-20-001-035-001/370 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032600
| Credited |
18/03/2021
|
|
|
21
| ತಿಪ್ಪಮ್ಮ(Daughter) KN-20-001-035-001/19458 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
22
| ಯಲ್ಲಾಲಿಂಗ(Son) KN-20-001-035-001/19458 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
23
| ಶೀವಕುಮಾರ್(Son) KN-20-001-035-001/369 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
24
| ನಾಗಪ್ಪ(Husband) KN-20-001-035-001/437 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
25
| ದೇವಮ್ಮ(Granddaughter) KN-20-001-035-001/450 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
26
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-001/580 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032600
| Credited |
18/03/2021
|
|
|
27
| ವೆಂಕಟೇಶ ನಾಡಿಗೇರ(Son) KN-20-001-035-001/2029 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032600
| Credited |
18/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |