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
| ಕೃಷ್ಣಪ್ಪ(Husband) KN-20-001-035-003/401 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL000842
| Credited |
13/05/2021
|
|
|
2
| ಶರಣಪ್ಪ(Husband) KN-20-001-035-003/1603 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
3
| ಕೋಮಾರೆಪ್ಪ(Husband) KN-20-001-035-003/163 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
4
| ರತ್ನಮ್ಮ(Self) KN-20-001-035-003/1647 | 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
| ಗಣೇಶ(Husband) KN-20-001-035-003/1647 | 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
| ಶರಣಬಸವ(Husband) KN-20-001-035-003/1625 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
|
|
|
|
|
7
| ಪರುಶಣ್ನ(Self) KN-20-001-035-003/220 | ST |
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 |
13/05/2021
|
|
|
8
| ಕೆ.ಬಸವರಾಜ(Husband) KN-20-001-035-003/400 | ST |
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 |
12/05/2021
|
|
|
9
| ಸುರ್ವಣ(Self) KN-20-001-035-003/1603 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275.15 |
1650.9
|
165.09
|
60
|
1875.99
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
10
| ಮಂಜುನಾಥ ಕಾಗೆ(Self) KN-20-001-035-003/714-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
|
|
|
11
| ವೀರಮ್ಮ(Wife) KN-20-001-035-003/350 | ST |
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 |
12/05/2021
|
|
|
12
| ಲಕ್ಷ್ಮೀ ಗಂ ನಾಗಪ್ಪ ತೊಗರಿ(Self) KN-20-001-035-003/539 | 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
|
|
|
13
| ಉಮಾದೇವಿ ಹಡಪಾದ(Self) KN-20-001-035-003/69 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275.15 |
1650.9
|
165.09
|
60
|
1875.99
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
14
| ಸಂಗಮ್ಮ(Self) KN-20-001-035-003/1612 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI GRAMIN BANK | Sindhanur | CNRB000PGB1 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
15
| ಬಸವರಾಜ(Self) KN-20-001-035-003/714 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
12/05/2021
|
|
|
16
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-035-003/401 | SC |
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 |
13/05/2021
|
|
|
17
| ರತ್ನಮ್ಮ(Self) KN-20-001-035-003/1625 | 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
| ತಿಮಣ್ಣ(Self) KN-20-001-035-003/1305 | ST |
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 |
12/05/2021
|
|
|
19
| ಲಕ್ಷಮ್ಮ(Wife) KN-20-001-035-003/220 | ST |
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
|
|
|
20
| ವಿಶ್ವನಾಥ ಬಿ(Son) KN-20-001-035-003/1625 | 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
| ಶಿವಕುಮಾರ(Self) KN-20-001-035-003/308 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275.15 |
1650.9
|
165.09
|
60
|
1875.99
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
22
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-003/1710 | ST |
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
| ಸಿದ್ದರಾಮೇಶ KN-20-001-035-003/198103032 | 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
| ಗೌರಮ್ಮ KN-20-001-035-003/198103032 | 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
|
|
|
25
| ಸರಸ್ವತಿ(Wife) KN-20-001-035-003/1305 | ST |
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 |
12/05/2021
|
|
|
26
| ನಾಗಪ್ಪ ತೊಗರಿ ತಂ ಹನುಮಂತಪ್ಪ ತೊಗರಿ(Husband) KN-20-001-035-003/539 | 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
| ಹನುಮಮ್ಮ(Wife) KN-20-001-035-003/714 | ST |
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 |
12/05/2021
|
|
|
28
| ಈರಮ್ಮ(Mother-in-Law) KN-20-001-035-003/69 | 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
| ಗಂಗಮ್ಮ ಕಾಗೆ(Wife) KN-20-001-035-003/714-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
30
| ತಿರುಮಲೆಪ್ಪ(Brother) KN-20-001-035-003/69 | 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
| ಶರಣಬಸವ(Father) KN-20-001-035-003/69 | 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
|
|
|
32
| ವಿಶಾಲಾಕ್ಷಿ(Self) KN-20-001-035-003/400 | ST |
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 |
12/05/2021
|
|
|
33
| ಶರಣಬಸವ ಹಡಪದ(Son) KN-20-001-035-003/1647 | 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
|
|
|
34
| ಚಂದ್ರಶೇಖರ(Self) KN-20-001-035-003/1710 | ST |
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
|
|
|
35
| ಗಂಗಮ್ಮ(Mother) KN-20-001-035-003/198103032 | 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
|
|
|
36
| ಪಾವ್ರತಮ್ಮ(Self) KN-20-001-035-003/163 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 35 | 35 | 35 | 35 | 35 | 35 | 32 | | | | | | | | | | | | | | |