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
| ಶಿವರಾಮಪ್ಪ(Son) KN-20-001-011-001/303 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001011WL031429
|
|
|
|
|
2
| ಹುಲಿಯಪ್ಪ KN-20-001-011-001/230 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
123
|
60
|
1413
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
3
| ಕಾಶೀನಾಥ KN-20-001-011-001/886 | ST |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
|
|
|
|
|
4
| ಯಂಕಮ್ಮ KN-20-001-011-001/247 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
5
| ಸಂಗಿತ(Wife) KN-20-001-011-001/301 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
6
| ಎರಮ್ಮ KN-20-001-011-001/136 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
06/03/2021
|
|
|
7
| ಹಬಾಗಮ್ಮ KN-20-001-011-001/230 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
8
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-011-001/41 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
9
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
10
| ಉಮಾದೇವಿ(Wife) KN-20-001-011-001/599 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
11
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-001/675 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
12
| ದುರುಗಮ್ಮ KN-20-001-011-001/803 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
13
| ದುರುಗೇಶ KN-20-001-011-001/803 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
06/03/2021
|
|
|
14
| ಗೀತಮ್ಮ KN-20-001-011-001/886 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
15
| ಗಂಗಮ್ಮ(Self) KN-20-001-011-001/79-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
16
| ದುರಗಮ್ಮ KN-20-001-011-001/324 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
102.5
|
50
|
1177.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
06/03/2021
|
|
|
17
| ಸಿದ್ದಣ್ಣ KN-20-001-011-001/136 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
18
| ಪ್ರೇಮಮ್ಮ KN-20-001-011-001/132 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
19
| ಸಣ್ಣ ದುರುಗಮ್ಮ(Sister) KN-20-001-011-001/312 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
20
| ಸರಸ್ವತಿ(Wife) KN-20-001-011-001/89 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
|
|
|
|
|
21
| ಹನುಮೇಶ(Self) KN-20-001-011-001/902 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
22
| ಮಂಜುಳಾ(Wife) KN-20-001-011-001/902 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
23
| ಬಸಮ್ಮ(Granddaughter) KN-20-001-011-001/343 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| IDBI BANK | Gangavati | IBKL0001543 |
1520001011WL031429
| Credited |
06/03/2021
|
|
|
24
| ಹುಸೇಸಾಬ್ KN-20-001-011-001/111-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
|
|
|
|
|
25
| ಹಸೇನಮ್ಮ KN-20-001-011-005/1234 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
26
| ಜಯಮ್ಮ(Self) KN-20-001-011-005/1211 | ST |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
06/03/2021
|
|
|
27
| ಅಹ್ಮದ್ ಹುಸೇನ್ ಕಂಪ್ಲಿ(Son) KN-20-001-011-005/1187-A | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
28
| ಗೌಸಿಯಾ ಬೇಗಂ(Daughter) KN-20-001-011-005/1187-A | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
06/03/2021
|
|
|
29
| ಬಿ.ಎನ್.ಬಾಷ(Husband) KN-20-001-011-005/1189-A | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
30
| ಮಂಜುನಾಥಸ್ವಾಮಿ(Self) KN-20-001-011-001/89 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
|
|
|
|
|
31
| ಮರಿಯಪ್ಪ KN-20-001-011-001/132 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
06/03/2021
|
|
|
32
| ಅಯ್ಯಮ್ಮ KN-20-001-011-001/132 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
|
|
|
|
|
33
| ದುರಗಪ್ಪ KN-20-001-011-001/324 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
102.5
|
50
|
1177.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
34
| ಸಣ್ಣ ದುರುಗಮ್ಮ(Self) KN-20-001-011-001/303 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
35
| ಯಮನುರ KN-20-001-011-001/301 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
06/03/2021
|
|
|
36
| ಮಾನಪ್ಪ KN-20-001-011-001/247 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
06/03/2021
|
|
|
37
| ಹುಲಗಪ್ಪ KN-20-001-011-001/343 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
|
|
|
|
|
38
| ಯಂಕಪ್ಪ.(Self) KN-20-001-011-001/41 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
06/03/2021
|
|
|
39
| ಯಂಕಪ್ಪ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
40
| ಯಮನೂರ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
|
|
|
|
|
41
| ಮಾಳಮ್ಮ KN-20-001-011-001/519 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
42
| ಪರಶುರಾಮ(Self) KN-20-001-011-001/599 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
43
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/792 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
44
| ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-001-011-001/675 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
|
|
|
|
|
45
| ಅಂಬ್ರಮ್ಮ KN-20-001-011-001/69 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
46
| ಬಿಬೀಜಾನ KN-20-001-011-001/111-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
06/03/2021
|
|
|
47
| ಬಿ.ಎನ್.ಅಮೀನಾ ಬೇಗಂ(Self) KN-20-001-011-005/1189-A | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
|
|
|
|
|
48
| ರೋಷನ್ ಬೀ(Self) KN-20-001-011-005/1066 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
06/03/2021
|
|
|
49
| ಶಂಕ್ರಮ್ಮ KN-20-001-011-005/1135 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
| Credited |
08/03/2021
|
|
|
50
| ರಾಜಮ್ಮ(Self) KN-20-001-011-005/1187-A | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031429
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 39 | 39 | 39 | 39 | 39 | 37 | 36 | | | | | | | | | | | | | | |