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 ರಾಮಕೃಷ್ಣ(Husband) KN-20-001-019-001/3643 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
2
| ಕೆ ಪದ್ಮಾವತಿ(Self) KN-20-001-019-001/3643 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
3
| ಪಟ್ಟಾಭೀರಾಮಯ್ಯ(Husband) KN-20-001-019-001/3645 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
4
| ಹನುಮಂತ(Self) KN-20-001-019-001/3644 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
5
| ವಿರುಪಣ್ನ(Self) KN-20-001-019-001/2959 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
6
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-001-019-001/3579 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
7
| ಬಂಗಾರಪ್ಪ(Son) KN-20-001-019-001/3579 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
8
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-019-001/3577 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
9
| ಮುದಕಮ್ಮ(Wife) KN-20-001-019-001/3583 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
10
| ಮಹಾದೇವಿ(Wife) KN-20-001-019-001/2959 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
11
| ರವಿ(Son) KN-20-001-019-001/2959 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
12
| ವೆಂಕಟೇಶ(Son) KN-20-001-019-001/2959 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
13
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-019-001/3564 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
14
| ಮರಿಯಮ್ಮ(Self) KN-20-001-019-001/3216 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
15
| ಕೆ ಶರಣಪ್ಪ(Self) KN-20-001-019-001/3256 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
16
| ವಿದ್ಯಾ(Wife) KN-20-001-019-001/3256 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
17
| ಹನುಮೇಶ(Self) KN-20-001-019-001/3259 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
18
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-019-001/3259 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
19
| ಚನ್ನಮ್ಮ(Self) KN-20-001-019-001/3300 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
20
| ಅಂಜನೇಪ್ಪ(Husband) KN-20-001-019-001/3300 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
21
| ಮಂಗಮ್ಮ(Self) KN-20-001-019-001/3349 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
22
| ನೇತ್ರಾ(Self) KN-20-001-019-001/3483 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
23
| ಅಯ್ಯಪ್ಪ(Husband) KN-20-001-019-001/3483 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
24
| ಮಲ್ಲಮ್ಮ ಗಂಡ ವೆಂಕಟೇಶ(Self) KN-20-001-019-001/3526 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
25
| ಪಾರ್ವತಿ(Mother) KN-20-001-019-001/3526 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
26
| ಮಲ್ಲನಗೌಡ(Husband) KN-20-001-019-001/3562 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
27
| ಲಕ್ಷ್ಮಮ್ಮ(Mother) KN-20-001-019-001/3562 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
28
| ಲಕ್ಷಮ್ಮ(Self) KN-20-001-019-001/3563 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
29
| ಹನುಮನಗೌಡ(Husband) KN-20-001-019-001/3563 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
30
| ಹಂಪಮ್ಮ(Wife) KN-20-001-019-001/3644 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
31
| ಮಂಗಮ್ಮ(Self) KN-20-001-019-001/3645 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
32
| ರತ್ನಮ್ಮ KN-20-001-019-001/521 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
33
| ಬೀಮೇಶ(Son) KN-20-001-019-001/521 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
34
| ಕಂಪ್ಲೆಪ್ಪ KN-20-001-019-001/909 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
35
| ತಿಮ್ಮಲಮ್ಮ(Wife) KN-20-001-019-001/2989 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
36
| ಭೀಮನಗೌಡ(Self) KN-20-001-019-001/3583 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
37
| ಮಂಜುಳಾ(Self) KN-20-001-019-001/3608-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
38
| ಗಂಗಮ್ಮ(Self) KN-20-001-019-001/3580 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
39
| ಮಲಿಯಪ್ಪ(Husband) KN-20-001-019-001/3580 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
40
| ಬಾಲಪ್ಪ(Husband) KN-20-001-019-001/3577 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
41
| ವೆಂಕಮ ಗೌಡ(Father-in_Law) KN-20-001-019-001/3396 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
42
| ಜ್ಯೋತಿ ಗಂಡ ಹನುಮೇಶ(Self) KN-20-001-019-001/3473 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
43
| ಗಂಗಮ್ಮ(Self) KN-20-001-019-001/3564 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
44
| ಜಗದೀಶ(Son) KN-20-001-019-001/3564 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
45
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-001/3396 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
46
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-019-001/862-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
47
| ಅಯ್ಯಮ್ಮ(Self) KN-20-001-019-001/862-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
48
| ಗಂಗಪ್ಪ KN-20-001-019-001/521 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
49
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-001/3396 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
50
| ಶರಣಪ್ಪ(Son) KN-20-001-019-001/3564 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 50 | 50 | 50 | 50 | 50 | 50 | 50 | | | | | | | | | | | | | | |