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
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-035-001/186 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
2
| ನರಸಮ್ಮ(Wife) KN-20-001-035-001/186 | 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
| ದೇವಮ್ಮ KN-20-001-035-001/198103007 | 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
| ದೇವೆಂದ್ರಪ್ಪ(Father) KN-20-001-035-001/198103007 | 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
| ಹನುಮಮ್ಮ(Mother) KN-20-001-035-001/198103007 | 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
| ಹುಲುಗಪ್ಪ KN-20-001-035-001/198103012 | OTHER |
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
| ಚೌಡಪ್ಪ(Husband) KN-20-001-035-001/296 | 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
| ರೇಣುಕಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/435 | 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
|
|
|
9
| ದೇವಮ್ಮ(Self) KN-20-001-035-001/444-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
|
|
|
10
| ಗಂಗಮ್ಮ(Self) KN-20-001-035-001/457 | 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
|
|
|
11
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-035-001/446 | 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
|
|
|
12
| ಪಾರ್ವತಿ ಹೀರೆಮನಿ(Daughter-in-Law) KN-20-001-035-001/457 | 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
| ಜಗದಿಶ(Brother) KN-20-001-035-001/435 | 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
| ದೇವಮ್ಮ KN-20-001-035-001/198103012 | OTHER |
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
|
|
|
15
| ಗೌರಮ್ಮ KN-20-001-035-001/198103012 | OTHER |
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
|
|
|
16
| ಹುಲಿಗೇಮ್ಮ ಮಡಿವಾಳ KN-20-001-035-001/198103012 | OTHER |
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
|
|
|
17
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-035-001/153 | 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
|
|
|
18
| ಮಂಜಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/457 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
19
| ನಾಗರತ್ನ(Self) KN-20-001-035-001/296 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
20
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-035-001/198103007 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
21
| ಸೋಮನಾಥ(Son) KN-20-001-035-001/457 | 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
| ಸುಮಿತ್ರಾ(Daughter) KN-20-001-035-001/435 | 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
| ಶೇಖರಗೌಡ KN-20-001-035-001/446 | 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
|
|
|
24
| ರಮೇಶ(Son) KN-20-001-035-001/457 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
25
| ದೇವರಾಜ(Son) KN-20-001-035-001/457 | 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
|
|
|
26
| ಲಕ್ಷ್ಮೀ(Sister) KN-20-001-035-001/153 | 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
|
|
|
27
| ಬಸುವರಾಜ(Self) KN-20-001-035-001/446 | 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
|
|
|
28
| ಕನಕಮ್ಮ KN-20-001-035-001/446 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
29
| ಯಮನೂರ(Son) KN-20-001-035-001/444-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |