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
| ಶರಣಪ್ಪ(Son) KN-20-001-019-001/2349 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| KARNATAKA BANK | SUBHASH NAGAR BANGALORE | KARB0000089 |
1520001019WL012652
| Credited |
31/07/2020
|
|
|
2
| ನರಸಮ್ಮ(Wife) KN-20-001-019-001/1038-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
31/07/2020
|
|
|
3
| ಹನುಮನಗೌಡ(Husband) KN-20-001-019-001/1041 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
4
| ಶರಣಮ್ಮ(Self) KN-20-001-019-001/1050-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
5
| ನಾಗಮ್ಮ(Mother) KN-20-001-019-001/1066-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
6
| ಪೀಡ್ಡಪ್ಪ(Son) KN-20-001-019-001/118 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
31/07/2020
|
|
|
7
| ದುರುಗಮ್ಮ KN-20-001-019-001/189 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
31/07/2020
|
|
|
8
| ಯಮನೂರ KN-20-001-019-001/189 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
9
| ಕರಿಯಮ್ಮ KN-20-001-019-001/180 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
10
| ನಿಂಗಯ್ಯ ಸ್ವಾಮಿ KN-20-001-019-001/186 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
11
| ಕಮಲಮ್ಮ KN-20-001-019-001/2047 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
12
| ಶಾರದಮ್ಮ(Self) KN-20-001-019-001/2062-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
13
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-001/2062-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
14
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/2153-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
31/07/2020
|
|
|
15
| ಶರಣಮ್ಮ(Mother) KN-20-001-019-001/2322 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
31/07/2020
|
|
|
16
| ಅಮರಮ್ಮ(Daughter-in-Law) KN-20-001-019-001/2322 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
31/07/2020
|
|
|
17
| ಮಂಗಳಮ್ಮ(Wife) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
18
| ಶಾರದಮ್ಮ(Self) KN-20-001-019-001/2345 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
19
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-001/2349 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
20
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-019-001/1063-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
21
| ಅಯ್ಯಪ್ಪ(Self) KN-20-001-019-001/118 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
22
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/1052-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
31/07/2020
|
|
|
23
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-019-001/2352-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL012652
| Credited |
31/07/2020
|
|
|
24
| ಯಮನಪ್ಪ(Husband) KN-20-001-019-001/1061-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001019WL012652
| Credited |
31/07/2020
|
|
|
25
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-001/2296 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012652
| Credited |
31/07/2020
|
|
|
26
| ನೀಲಪ್ಪ(Husband) KN-20-001-019-001/1052-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI GRAMIN BANK | Burujinaroppa | CNRB000PGB1 |
1520001019WL012652
| Credited |
31/07/2020
|
|
|
27
| ಕರಿಯಪ್ಪ(Brother) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | Koppal | CNRB0011801 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
28
| ತಿಮ್ಮಮ್ಮ ಉಪ್ಪಾರ(Daughter) KN-20-001-019-001/2153-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012652
| Credited |
31/07/2020
|
|
|
29
| ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-019-001/2296 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
30
| ಯಲ್ಲಪ್ಪ(Self) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
31
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-019-001/1038-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL012652
| Credited |
31/07/2020
|
|
|
32
| ಗೌರಮ್ಮ(Self) KN-20-001-019-001/1061-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL012652
| Credited |
31/07/2020
|
|
|
33
| ಬಸಮ್ಮ KN-20-001-019-001/1044 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
34
| ನಾಗಪ್ಪ KN-20-001-019-001/1044 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
35
| ರಾಮಮ್ಮ(Self) KN-20-001-019-001/1041 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
36
| ರುದ್ರಮ್ಮ KN-20-001-019-001/186 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
37
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/2344 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
38
| ಶಾಂತಮ್ಮ(Sister) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
39
| ಚೌಡಪ್ಪ(Self) KN-20-001-019-001/1066-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
40
| ನಾಗಪ್ಪ KN-20-001-019-001/180 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001019WL012652
| Credited |
27/07/2020
|
|
|
41
| ಹನುಮಂತ(Son) KN-20-001-019-001/1050-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001019WL012652
| Credited |
31/07/2020
|
|
|
42
| ದೇವರಾಜ(Son) KN-20-001-019-001/2344 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001019WL012652
| Credited |
31/07/2020
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 42 | 42 | 42 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | |