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
| ಮುತ್ತಮ್ಮ(Mother) KN-20-001-018-003/901 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
2
| ಮಂಜಮ್ಮ(Wife) KN-20-001-018-003/903 | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | KARATGI | CNRB0000526 |
1520001018WL032261
|
|
|
|
|
3
| ದೇವಕ್ಕಮ್ಮ(Daughter) KN-20-001-018-003/776 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
4
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL032261
|
|
|
|
|
5
| ರಾಜಿಯಾ(Wife) KN-20-001-018-003/808 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
125
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
6
| ಹುಚ್ಚಮ್ಮ(Wife) KN-20-001-018-003/850 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
7
| ಹೊನ್ನೂರಪ್ಪ(Self) KN-20-001-018-003/871 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-018-003/871 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
9
| ವೀರೇಶಪ್ಪ KN-20-001-018-003/90 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
10
| ನೀಲಮ್ಮ(Self) KN-20-001-018-003/830 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
11
| ಪರಮೇಶ್ವರಪ್ಪ(Self) KN-20-001-018-003/820 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL032261
|
|
|
|
|
12
| ಸರೋಜಮ್ಮ(Wife) KN-20-001-018-003/820 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL032261
|
|
|
|
|
13
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-018-003/776 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
14
| ಮಂಜುನಾಧ(Son) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
15
| ಶಾಂತಮ್ಮ(Self) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
16
| ಬಸಮ್ಮ(Self) KN-20-001-018-003/729 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 250 |
1000
|
100
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
17
| ಕನಕರಾಯ(Self) KN-20-001-018-003/762 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
18
| ದೇವರಾಜ(Self) KN-20-001-018-003/752 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001018WL032261
| Credited |
15/03/2021
|
|
|
19
| ನಾಗರತ್ನ(Daughter-in-Law) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| ANDHRA BANK | Sriramnagar | ANDB0002864 |
1520001018WL032261
|
|
|
|
|
20
| ದೇವಿ(Daughter-in-Law) KN-20-001-018-003/751 | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL032261
|
|
|
|
|
21
| ಸರಸ್ವತಿ(Self) KN-20-001-018-003/763 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
22
| ದೇವಣ್ಣ(Husband) KN-20-001-018-003/763 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
23
| ದ್ಯಾವಮ್ಮ KN-20-001-018-003/841 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
24
| ಜಡಿಯಮ್ಮ(Wife) KN-20-001-018-003/762 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
25
| ಶಿಲ್ಪಾ(Daughter-in-Law) KN-20-001-018-003/729 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
150
|
60
|
1710
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
26
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-001-018-003/850 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
27
| ವಿರೇಶ(Son) KN-20-001-018-003/830 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL032261
|
|
|
|
|
28
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-20-001-018-003/822 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
29
| ಆಂಜಿನೆಯ A(Son) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL032261
|
|
|
|
|
30
| ಉಮಾದೇವಿ(Wife) KN-20-001-018-003/709 | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL032261
|
|
|
|
|
31
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/822 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL032261
|
|
|
|
|
32
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-018-003/751 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
33
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-003/752 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
34
| ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-018-003/903 | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001018WL032261
|
|
|
|
|
35
| ಫಕೀರಪ್ಪ(Self) KN-20-001-018-003/901 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
36
| ಪವಿತ್ರ(Wife) KN-20-001-018-003/901 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
37
| ಯಂಕಪ್ಪ A(Son) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL032261
|
|
|
|
|
38
| ಉದ್ದಾನಪ್ಪ(Self) KN-20-001-018-003/801 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
50
|
20
|
570
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
39
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-003/801 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001018WL032261
| Credited |
16/03/2021
|
|
|
40
| ಬುಜ್ಜೆಮ್ಮ KN-20-001-018-003/90 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001018WL032261
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 27 | 26 | 26 | 25 | 24 | 23 | | | | | | | | | | | | | | |