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
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-035-001/1051 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000840
| Credited |
13/05/2021
|
|
|
2
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-035-001/26 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000840
| Credited |
12/05/2021
|
|
|
3
| ಹನುಮಂತ(Self) KN-20-001-035-001/26 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000840
| Credited |
12/05/2021
|
|
|
4
| ದ್ಯಾಮಮ್ಮ(Self) KN-20-001-035-001/99 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000840
| Credited |
30/04/2021
|
|
|
5
| ದುರಗಮ್ಮ KN-20-001-035-001/96 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000840
| Credited |
30/04/2021
|
|
|
6
| ದುರುಗಮ್ಮ(Wife) KN-20-001-035-001/96 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000840
| Credited |
30/04/2021
|
|
|
7
| ಗಂಗಮ್ಮ(Self) KN-20-001-035-001/19810280 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000840
| Credited |
30/04/2021
|
|
|
8
| ಹಾವಣ(Self) KN-20-001-035-001/1051 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000840
| Credited |
13/05/2021
|
|
|
9
| ಹುಲಿಯಪ್ಪ(Self) KN-20-001-035-001/465 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001035WL000840
| Credited |
12/05/2021
|
|
|
10
| ರೇಣುಕಾ KN-20-001-035-001/465 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001035WL000840
| Credited |
12/05/2021
|
|
|
11
| ಸೋಮಪ್ಪ(Self) KN-20-001-035-001/73 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL000840
| Credited |
12/05/2021
|
|
|
12
| ನಿಲಮ್ಮ(Wife) KN-20-001-035-001/73 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL000840
| Credited |
12/05/2021
|
|
|
13
| ಶರಣಪ್ಪ(Son) KN-20-001-035-001/73 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL000840
| Credited |
12/05/2021
|
|
|
14
| ಬಸವರಾಜ ತಂ ಸೋಮಪ್ಪ(Son) KN-20-001-035-001/73 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL000840
| Credited |
12/05/2021
|
|
|
15
| RAVI(Brother) KN-20-001-035-001/2023 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL000840
| Credited |
15/05/2021
|
|
|
16
| ಯಮನಪ್ಪ(Husband) KN-20-001-035-001/19810280 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL000840
| Credited |
30/04/2021
|
|
|
17
| ಹುಸೇನಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/73 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL000840
| Credited |
12/05/2021
|
|
|
18
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-035-001/1050 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL000840
| Credited |
13/05/2021
|
|
|
19
| ಶಿವರಡ್ಡಿ(Son) KN-20-001-035-001/1050 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL000840
| Credited |
13/05/2021
|
|
|
20
| ಚೆನ್ನಪ್ಪ(Son) KN-20-001-035-001/1050 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL000840
| Credited |
13/05/2021
|
|
|
21
| ರಾಘವೇಂದ್ರ(Son) KN-20-001-035-001/2022 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL000840
| Credited |
13/05/2021
|
|
|
22
| ಗಾದಿಲಿಂಗಪ್ಪ(Son) KN-20-001-035-001/73 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL000840
| Credited |
12/05/2021
|
|
|
23
| ಸುರೆಶ(Son) KN-20-001-035-001/1050 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL000840
| Credited |
13/05/2021
|
|
|
24
| ಶಾರದ ಗಂ ಚನ್ನಪ್ಪ(Daughter-in-Law) KN-20-001-035-001/1050 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL000840
| Credited |
13/05/2021
|
|
|
25
| ಬಸಮ್ಮ ಗಂ ಕೆರೆಪ್ಪ(Daughter) KN-20-001-035-001/1050 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL000840
| Credited |
13/05/2021
|
|
|
26
| ವಿರುಪಮ್ಮ(Wife) KN-20-001-035-001/2023 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL000840
| Credited |
13/05/2021
|
|
|
27
| ಸರಸ್ವತಿ(Daughter-in-Law) KN-20-001-035-001/2023 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL000840
| Credited |
13/05/2021
|
|
|
28
| ಹುಲಿಗೆಮ್ಮ ಕಲ್ಗುಡಿ(Self) KN-20-001-035-001/384 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL000840
| Credited |
12/05/2021
|
|
|
29
| ನಾಗರಾಜ(Son) KN-20-001-035-001/1051 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL000840
| Credited |
13/05/2021
|
|
|
30
| ಹೊಳಯಪ್ಪ(Self) KN-20-001-035-001/2023 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000840
| Credited |
13/05/2021
|
|
|
31
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-035-001/96 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001035WL000840
| Credited |
30/04/2021
|
|
|
32
| ಸದುರಗಪ್ಪ(Self) KN-20-001-035-001/1050 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001035WL000840
| Credited |
13/05/2021
|
|
|
33
| ಬಸವರಾಜ(Son) KN-20-001-035-001/2023 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000840
| Credited |
13/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 33 | 33 | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |