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
| ದೇವರಾಜ ಶಿವನಗುತ್ತಿ(Self) KN-20-001-035-003/428 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
2
| ಶರಣಪ್ಪ(Self) KN-20-001-035-003/49-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
3
| ನಾಗೇಶ(Self) KN-20-001-035-003/301 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
4
| ಸಿದ್ದಮ್ಮ KN-20-001-035-003/198103028 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
5
| ಶಾಂತಮ್ಮ(Self) KN-20-001-035-003/148 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
6
| ನಾಗರಾಜ(Son) KN-20-001-035-003/148 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
7
| ಶರಣಪ್ಪ(Self) KN-20-001-035-003/15 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
8
| ನರಸಪ್ಪ(Self) KN-20-001-035-003/155 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
9
| ಪಂಪಾಪತಿ(Self) KN-20-001-035-003/1651 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
10
| ಅನ್ನಪೂರ್ಣ ಗಂಗಾವತಿ(Wife) KN-20-001-035-003/1651 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
11
| ಅಮರೇಶ(Self) KN-20-001-035-003/198103102 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
12
| ಶೇಖರಪ್ಪ(Self) KN-20-001-035-003/1785-A | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
13/05/2021
|
|
|
13
| ಪಾರ್ವತಿ ಶಿವನಗುತ್ತಿ(Wife) KN-20-001-035-003/428 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
14
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-035-003/1645 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
15
| ಚನ್ನಬಸನಗೌಡ(Self) KN-20-001-035-003/159 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
16
| ಯಂಕಪ್ಪ(Husband) KN-20-001-035-003/148 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
17
| ಹಂಪಮ್ಮ(Wife) KN-20-001-035-003/49-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
18
| ಬಸಮ್ಮ(Self) KN-20-001-035-003/327 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
19
| ಶರಣಯಸ್ವಾಮಿ(Husband) KN-20-001-035-003/154 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
20
| ಮಸೂರಮ್ಮ(Self) KN-20-001-035-003/154 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
21
| ಲಿಂಗನಗೌಡ(Self) KN-20-001-035-003/1645 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
22
| ರೇಖಾ KN-20-001-035-003/198103028 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
23
| ಬಸವನಗೌಡ KN-20-001-035-003/198103074 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
24
| ಬಸಮ್ಮ(Wife) KN-20-001-035-003/301 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
25
| ಲಕ್ಷ್ಮಿ KN-20-001-035-003/198103074 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
26
| ಪಂಪಾಪತಿ KN-20-001-035-003/198103102 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
27
| ಸಿದ್ದರಾಮೇಶ(Self) KN-20-001-035-003/198103028 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
28
| ಬಸಮ್ಮ(Wife) KN-20-001-035-003/159 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
29
| ಪದ್ದಮ್ಮ(Wife) KN-20-001-035-003/155 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
30
| ಉಮಾ ಗಂ ಶರಣಪ್ಪ ಕನ್ಯಾಳ(Wife) KN-20-001-035-003/15 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
31
| ಬಸವರಾಜ.ಎಸ್(Husband) KN-20-001-035-003/1718-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
32
| ರಾಚಮ್ಮ ಗಂ ನಾಗರಾಜ(Daughter-in-Law) KN-20-001-035-003/148 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| INDIAN OVERSEAS BANK | Kavithal | IOBA0003054 |
1520001035WL000842
| Credited |
01/05/2021
|
|
|
33
| ಸವಿತಾ(Self) KN-20-001-035-003/1718-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 33 | 33 | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |