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
| ಲಕ್ಷ್ಮಿ(Wife) KN-15-004-006-001/1567 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
2
| ಶರಣಮ್ಮ(Wife) KN-15-004-002-001/1181 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
3
| ಹುಸನಪ್ಪ(Self) KN-15-004-006-001/651 | ST |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
4
| ಗಂಗಮ್ಮ(Self) KN-15-004-016-005/256 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | NALWAR | PKGB0011183 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
5
| ಶಾಂತಮ್ಮ.(Wife) KN-15-004-016-005/183 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | NALWAR | PKGB0011183 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
6
| ಶಿವಪ್ಪ(Son) KN-15-004-016-005/875 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | NALWAR | PKGB0011183 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
7
| ಚಂದಮ್ಮ ಗಂಡ ಶರಣಪ್ಪ ಹಿಪ್ಪಿ(Self) KN-15-004-006-003/1235 | OTHER |
ರಾಜೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
8
| ಯಲ್ಲಮ್ಮ ಗಂಡ ಹಣಮಂತ ಹಿಪ್ಪಿ(Self) KN-15-004-006-003/1237 | OTHER |
ರಾಜೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
9
| ಘನಿ(Self) KN-15-004-016-005/268 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
10
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-016-005/97 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
11
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Mother) KN-15-004-016-005/97 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
12
| ಭೀಮಾಶಂಕರ(Self) KN-15-004-016-005/306 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
13
| ಮಹಾದೇವಿ(Wife) KN-15-004-016-005/306 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
14
| ಗೀತಾ(Daughter-in-Law) KN-15-004-016-005/875 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
15
| ನೂರಜಹಾಬೇಗಂ KN-15-004-006-001/305 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
16
| ನರಸಮ್ಮಾ(Wife) KN-15-004-006-001/699 | ST |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
17
| ನಿರ್ಮಲಾ(Wife) KN-15-004-006-001/651 | ST |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
18
| ಮೈಬೂಬ ಅಲಿ ತಂದೆ ಚಂದ ಸಾಬ ಠಾಣಿದರ(Self) KN-15-004-006-001/272-A | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
19
| ರಸೊಲ ಬೀ(Wife) KN-15-004-006-001/272-A | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
20
| ರವಿ ತಂದೆ ಬಸಣ್ಣ ಅಂಬಾರ(Self) KN-15-004-006-001/1567 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
21
| ಪುಟರಾಜು ತಂದೆ ಸಾಮು(Son) KN-15-004-006-001/223-A | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
22
| ರೋಜಮ್ಮ ಗಂ ಪುಟರಾಜು(Daughter-in-Law) KN-15-004-006-001/223-A | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
23
| ಮೈಹಿನೋದ್ದಿನ KN-15-004-006-001/305 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
24
| ಶರಣಪ್ಪ(Self) KN-15-004-006-001/699 | ST |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
25
| ದ್ಯಾವಪ್ಪ(Self) KN-15-004-016-005/875 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL057252
| Rejected |
|
|
|
26
| ಅಯ್ಯಪ್ಪ KN-15-004-016-005/207 | SC |
ಸೂಗೂರ(ಎನ್)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
27
| ಶರಣಮ್ಮ(Wife) KN-15-004-016-005/207 | SC |
ಸೂಗೂರ(ಎನ್)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
28
| ಹಂಪಣ್ಣ KN-15-004-016-005/183 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
29
| ಲಾಲಬಿ(Wife) KN-15-004-016-005/268 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
30
| ಶೇಖಣ್ಣ(Son) KN-15-004-016-005/256 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL030722
| Credited |
11/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |