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 KN-20-001-035-002/19810304 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
2
| ರೇಣುಕಮ್ಮ KN-20-001-035-002/19810304 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ ಮಡಿವಾಳ(Self) KN-20-001-035-002/29 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
4
| ಆಂಜನೇಯ(Son) KN-20-001-035-002/340 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
5
| ಗೋಪಾಲಪ್ಪ(Self) KN-20-001-035-002/36 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
6
| ಅಶೋಕ(Self) KN-20-001-035-002/558 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
7
| ಅಮಾತೆಪ್ಪ(Husband) KN-20-001-035-002/341 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
8
| ಯಂಕಮ್ಮ ಗಂ ಫಕೀರಪ್ಪ ಉಪ್ಪಾರ(Self) KN-20-001-035-002/94 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
9
| ಫಕೀರಪ್ಪ ತಂ ನರಸಪ್ಪ ಉಪ್ಪಾರ(Husband) KN-20-001-035-002/94 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
10
| ಗಿರಿಜಮ್ಮ(Wife) KN-20-001-035-002/558 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
11
| ಶಿವಪ್ಪ(Father) KN-20-001-035-002/558 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
12
| ಅನ್ನಪೂರ್ಣ ಉಪ್ಪಾರ ಗಂ ಜಗನ್ನಾಥ ಉಪ್ಪಾರ(Self) KN-20-001-035-002/93 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
13
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-002/36 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
14
| ಅಂಬಮ್ಮ(Self) KN-20-001-035-002/46 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
15
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-035-002/46 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
16
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-035-002/47 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
17
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-035-002/48 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
18
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-035-002/48 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
19
| ರಂಗಪ್ಪ(Self) KN-20-001-035-002/48-A | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
20
| ಹೇಮಾವತಿ(Daughter-in-Law) KN-20-001-035-002/340 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
21
| ಫಕಿರಮ್ಮ(Mother) KN-20-001-035-002/340 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
22
| ನಿಂಗರಾಜ್ ಕಬ್ಬೇರ್ KN-20-001-035-002/19810304 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
23
| ಅಮರೇಶ KN-20-001-035-002/19810303 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
24
| ರೇಖಾ KN-20-001-035-002/19810303 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
25
| ಅಮತಪ್ಪ ವಡಕಿ(Self) KN-20-001-035-002/16 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
12/05/2021
|
|
|
26
| ರೇಣಮ್ಮ(Wife) KN-20-001-035-002/16 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
12/05/2021
|
|
|
27
| ಗೌರಮ್ಮ KN-20-001-035-002/19810303 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
28
| ಹೊನ್ನಪ್ಪ ಮಡಿವಾಳ(Husband) KN-20-001-035-002/29 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
29
| ನಿರುಪಾದಿ(Son) KN-20-001-035-002/48-A | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
30
| ಉಮಾದೇವಿ KN-20-001-035-002/330 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
31
| ಮಿನಾಕ್ಷಮ್ಮ KN-20-001-035-002/330 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
32
| ಜಾನಕಿ(Self) KN-20-001-035-002/341 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
33
| ಯಮನಮ್ಮ ಗಂ ಅಮಾತೆಪ್ಪ(Sister) KN-20-001-035-002/341 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
34
| ಕೃಷ್ಣ(Son) KN-20-001-035-002/46 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
35
| ಗುರುರಾಜ್ KN-20-001-035-002/19810303 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 35 | 35 | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |