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
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-019-001/188-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
2
| ದುರುಗಮ್ಮ KN-20-001-019-001/189 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
3
| ನಾಗಮ್ಮ ಗಂಡ ದುರುಗಪ್ಪ(Wife) KN-20-001-019-001/193 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
4
| ಯಲ್ಲಪ್ಪ(Self) KN-20-001-019-001/2011-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
5
| ಶಾಂತಾ(Self) KN-20-001-019-001/2149-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
6
| ಹನುಮಂತಪ್ಪ KN-20-001-019-001/226 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
7
| ಪಾರ್ವತಮ್ಮ KN-20-001-019-001/226 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
8
| ಏಸ್ ಈಶಪ್ಪ(Self) KN-20-001-019-001/2278 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
9
| ಈರಮ್ಮ(Wife) KN-20-001-019-001/2278 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
10
| ಅಮರಮ್ಮ KN-20-001-019-001/2310 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
11
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-001/2310 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
|
|
|
|
|
12
| ಮಹಬೂಬಿ ಮುಸ್ಲಿಂ(Self) KN-20-001-019-001/2283-B | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
13
| ಬೆಗಂ ಮುಸ್ಲಿಂ(Daughter) KN-20-001-019-001/2283-B | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
14
| ನಾಗರಾಜ(Husband) KN-20-001-019-001/2149-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
15
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/2153-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
16
| ಶಾರದಮ್ಮ(Self) KN-20-001-019-001/2062-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
17
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-001/2062-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
18
| ಹುಸೇನಬೀ(Wife) KN-20-001-019-001/2160 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
19
| ಬೀಮಮ್ಮ(Daughter) KN-20-001-019-001/200 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
20
| ಮಂಗಳಮ್ಮ(Wife) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
21
| ಹನುಮೇಶ(Son) KN-20-001-019-001/193 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
22
| ಕನಕಪ್ಪ(Son) KN-20-001-019-001/195 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
23
| ಯಮನೂರ KN-20-001-019-001/189 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
24
| ನಿಂಗಯ್ಯ ಸ್ವಾಮಿ KN-20-001-019-001/186 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
25
| ಯಲ್ಲಮ್ಮ KN-20-001-019-001/194 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
26
| ಯಲ್ಲಮ್ಮ KN-20-001-019-001/189 | SC |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
|
|
|
|
|
27
| ಕರಿಯಪ್ಪ(Brother) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Koppal | CNRB0011801 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
28
| ಯಲ್ಲಪ್ಪ(Self) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
29
| ತಿಮ್ಮಮ್ಮ ಉಪ್ಪಾರ(Daughter) KN-20-001-019-001/2153-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
30
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/2154-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
31
| ಬಸವರಾಜ(Self) KN-20-001-019-001/2292 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
32
| ಬಸಮ್ಮ(Wife) KN-20-001-019-001/2292 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
33
| ಬಸವರಾಜ(Son) KN-20-001-019-001/2325 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
34
| ನೀಲಮ್ಮ(Wife) KN-20-001-019-001/2325 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
35
| ದುರಗಮ್ಮ(Self) KN-20-001-019-001/2325 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
36
| ಮುದಕಮ್ಮ(Wife) KN-20-001-019-001/2327 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
37
| ಮಂಜುನಾಥ(Son) KN-20-001-019-001/2278 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
38
| ಹನುಮಮ್ಮ KN-20-001-019-001/195 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
39
| ರುದ್ರಮ್ಮ KN-20-001-019-001/186 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
40
| ಶರಣಯ್ಯ ಸ್ವಾಮಿ KN-20-001-019-001/187 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
41
| ಬಾಷಾಸಾಬ(Self) KN-20-001-019-001/2160 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
42
| ಯಮನೂರಪ್ಪ(Brother) KN-20-001-019-001/2019 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
43
| ಶಾಂತಮ್ಮ(Sister) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
44
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-019-001/2011-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
45
| ದುರುಗಮ್ಮ KN-20-001-019-001/200 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
46
| ನಾಗಪ್ಪ KN-20-001-019-001/195 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
47
| ನಾಗಪ್ಪ(Son) KN-20-001-019-001/194 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| STATE BANK OF INDIA | SBIINTOUCH LITE, VIJAYANAGAR, BANGALORE | SBIN0019072 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
48
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-019-001/194 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
49
| ಮಂಜುನಾಥ(Son) KN-20-001-019-001/187 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
50
| ಬಸವರಾಜ(Son) KN-20-001-019-001/2310 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 48 | 48 | 48 | 48 | 48 | 48 | 48 | | | | | | | | | | | | | | |