ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ನರಸಮ್ಮ ಪಚ್ಚಿ(Self) KN-20-001-037-004/174 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
2
| ಗಂಗಮ್ಮ KN-20-001-037-004/231 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
3
| ರೇಣಮ್ಮ KN-20-001-037-004/186 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
4
| ಧ್ಯಾಮಮ್ಮ KN-20-001-037-004/159 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001WL032072
| Rejected |
|
|
|
5
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-037-004/159 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
6
| ರಾಮವ್ವ(Wife) KN-20-001-037-004/24 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
7
| ಹುಲಿಗೆಮ್ಮ KN-20-001-037-004/107 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
8
| ಹನಮಮ್ಮ KN-20-001-037-004/182 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
9
| ಪಾರ್ವತೇಮ್ಮ KN-20-001-037-004/202 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
10
| ಹಂಬಮ್ಮ KN-20-001-037-004/116 | SC |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
11
| ಗಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-037-004/152 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
12
| ಕಮಲಾಕ್ಷಿ KN-20-001-037-004/185 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
13
| ಲಕ್ಷೀ(Sister) KN-20-001-037-004/182 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
14
| ಗೌರಮ್ಮ KN-20-001-037-004/170 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
15
| ಶ್ಯಾಮಮ್ಮ KN-20-001-037-004/116 | SC |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL032072
| Rejected |
|
|
|
16
| ದೊಡ್ಡ ಬಸಮ್ಮ KN-20-001-037-004/137 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL030310
| Credited |
20/02/2021
|
|
|
17
| ಹನುಮಮ್ಮ KN-20-001-037-004/144 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
18
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-037-004/248 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
19
| ಲಕ್ಷ್ಮಮಮ್ಮ KN-20-001-037-004/116 | SC |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
20
| ಶರಣಮ್ಮ KN-20-001-037-004/192 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
21
| ಶೈಲಜಾ KN-20-001-037-004/242 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
22
| ರೇಣಕಮ್ಮ KN-20-001-037-004/180 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
23
| ದೆವಮ್ಮ(Daughter) KN-20-001-037-004/180 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030310
| Credited |
20/02/2021
|
|
|
24
| ಹುಚ್ಚಮ್ಮ KN-20-001-037-004/184 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030310
| Credited |
20/02/2021
|
|
|
25
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-037-004/152 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL030310
| Credited |
19/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |