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
| ತಿಮ್ಮಪ್ಪ(Son) KN-20-001-010-003/268 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
2
| ಮಲ್ಲಪ್ಪ KN-20-001-010-002/85 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001010WL003437
| Credited |
28/05/2020
|
|
|
3
| ವೀರೇಶ KN-20-001-010-002/84 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
4
| ಪರಸಪ್ಪ(Self) KN-20-001-010-002/814 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
5
| ಮಾಳಮ್ಮ(Wife) KN-20-001-010-002/964 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
6
| ಹನುಮಂತಿ(Self) KN-20-001-010-002/991 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
7
| ಯಮನಪ್ಪ KN-20-001-010-002/89 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
8
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-010-002/906 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
9
| ರುದ್ರಪ್ಪ KN-20-001-010-002/92 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
10
| ರಘುಪತಿ ನರೆಗಲ್ಲ(Self) KN-20-001-010-002/935 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
11
| ಜಯನಮ್ಮ KN-20-001-010-002/94 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
12
| ರೇಣುಕಮ್ಮ KN-20-001-010-002/8 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
13
| ಶರಣಪ್ಪ(Son) KN-20-001-010-002/809 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
14
| ಮಲ್ಲಮ್ಮ KN-20-001-010-002/82 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
15
| ಭೀಮಪ್ಪ(Self) KN-20-001-010-002/822 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
16
| ವಿಶಾಲಾಕ್ಷಮ್ಮ(Wife) KN-20-001-010-002/822 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
17
| ವೀರೇಶ(Self) KN-20-001-010-002/827 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
18
| ಅಂಬಮ್ಮ KN-20-001-010-002/83 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
19
| ವೀರೇಶ(Self) KN-20-001-010-002/812 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
20
| ನಿರ್ಮಲ(Wife) KN-20-001-010-002/812 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
21
| ದುರ್ಗಮ್ಮ(Self) KN-20-001-010-002/806 | SC |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
22
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-010-002/807 | ST |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
23
| ಶರಣಪ್ಪ(Self) KN-20-001-010-002/949 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
24
| ಸರಸ್ವತಿ(Wife) KN-20-001-010-002/906 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
25
| ಹುಲುಗಪ್ಪ ಚೌಡಕಿ(Father) KN-20-001-010-002/991 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
26
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-20-001-010-002/969 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
27
| ಶಿವನಪ್ಪ KN-20-001-010-002/97 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
28
| ಸಣ್ಣ ಹನುಮಂತ(Husband) KN-20-001-010-002/817 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
29
| ಕರಿಯಪ್ಪ(Self) KN-20-001-010-003/265 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
30
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-010-003/267 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
31
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-010-003/260 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
32
| ನಾಗಪ್ಪ(Self) KN-20-001-010-003/261 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
33
| ದೊಡ್ಡ ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-010-003/262 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
34
| ದೊಡ್ಡ ಅಂಜಯ(Self) KN-20-001-010-003/269 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
35
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-010-003/271 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
36
| ಕರಿಯಪ್ಪ(Self) KN-20-001-010-003/272 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
37
| ಸಣ್ಣ ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-010-003/273 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
38
| ವೀರೇಶ(Son) KN-20-001-010-002/957 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001010WL003437
| Credited |
28/05/2020
|
|
|
39
| ಸಣ್ಣ ವೀರಪ್ಪ(Self) KN-20-001-010-002/959 | ST |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
40
| ಗೋವಿಂದಮ್ಮ(Self) KN-20-001-010-003/263 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
41
| ಸರೋಜಾ(Daughter-in-Law) KN-20-001-010-003/263 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
42
| ಸಣ್ನ ವೆಂಕಟಮ್ಮ(Wife) KN-20-001-010-003/259 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
43
| ಜಯಮ್ಮ(Wife) KN-20-001-010-003/272 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
44
| ದೇವಮ್ಮ(Wife) KN-20-001-010-003/269 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | Hosakera Camp | ICIC0003104 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
45
| ಇಂಜನ್ನ(Self) KN-20-001-010-003/259 | ST |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001010WL003437
| Credited |
27/05/2020
|
|
|
46
| ಶಶಿಕಲಾ(Self) KN-20-001-010-002/965 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001010WL003437
| Credited |
28/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 40 | 46 | 46 | 46 | 46 | 46 | 46 | | | | | | | | | | | | | | |