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
| ಕೆ.ಈಶ್ವರಿ(Self) KN-20-001-035-001/806-A | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
2
| ಕೆ.ಸುಬ್ಬರಾವ್(Husband) KN-20-001-035-001/806-A | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
3
| ಪಂಪಾಪತಿ ಮೂಲಿಮನಿ(Husband) KN-20-001-035-001/231 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
4
| ಶರಣಮ್ಮ ಮೂಲಿಮನಿ(Self) KN-20-001-035-001/231 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
5
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-035-001/101-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
18/03/2021
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-035-001/147 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
7
| ಯಮನಪ್ಪ(Son) KN-20-001-035-001/147 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
8
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-035-001/1558 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
9
| ಯರಿಸ್ವಾಮಿ(Self) KN-20-001-035-001/302 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
10
| ನಿಂಗಪ್ಪ(Self) KN-20-001-035-001/342-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
11
| ನಾಗಪ್ಪ(Self) KN-20-001-035-001/374 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
12
| ಹಂಪಮ್ಮ(Wife) KN-20-001-035-001/374 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
13
| ಚೇತನ್ ತಂ ನಾಗಪ್ಪ(Son) KN-20-001-035-001/374 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
14
| ಪವಾಡೆಪ್ಪ(Son) KN-20-001-035-001/342-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
15
| ತಿರುಪತೇಪ್ಪ(Self) KN-20-001-035-001/15162 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
16
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-001/15162 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
17
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-035-001/19787 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
18
| ಕನಕಪ್ಪ(Self) KN-20-001-035-001/227 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
19
| ಯಮನಮ್ಮ(Wife) KN-20-001-035-001/227 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
20
| ದೇವಮ್ಮ(Self) KN-20-001-035-001/101-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
21
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-035-001/19787 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
22
| ಹೊನ್ನಮ್ಮ(Wife) KN-20-001-035-001/1558 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
23
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-001/302 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
24
| ವಿ.ವಿಶಾಕ್(Husband) KN-20-001-035-001/807 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
25
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-035-001/19787 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001035WL032600
| Credited |
18/03/2021
|
|
|
26
| ತಾಯಮ್ಮ(Daughter) KN-20-001-035-001/19787 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
27
| ಮುತ್ತಣ್ಣ(Son) KN-20-001-035-001/19787 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
28
| ದುರುಗಪ್ಪ(Son) KN-20-001-035-001/1558 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
29
| ಶರಣಮ್ಮ(Wife) KN-20-001-035-001/342-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
30
| ಈರಮ್ಮ(Daughter) KN-20-001-035-001/342-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032600
| Credited |
18/03/2021
|
|
|
31
| ನಾಗಮಣಿ(Self) KN-20-001-035-001/807 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
32
| ದುರಗಮ್ಮ(Daughter) KN-20-001-035-001/1558 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 32 | 32 | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |