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
| ವೀರಭದ್ರಯ್ಯ ಸ್ವಾಮಿ KN-20-001-035-003/1382 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
2
| ಸುನೀತಾ(Self) KN-20-001-035-003/1708-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
3
| ಮಹೇಶ(Husband) KN-20-001-035-003/1708-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
4
| ಸುಶೀಲಮ್ಮ(Wife) KN-20-001-035-003/19810290 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL001278
| Credited |
07/05/2021
|
|
|
5
| ಮಲ್ಲಮ್ಮ KN-20-001-035-003/198103100 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL001278
| Credited |
07/05/2021
|
|
|
6
| ಶಂಕ್ರಗೌಡ KN-20-001-035-003/198103110 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
7
| ಅಯ್ಯಮ್ಮ KN-20-001-035-003/198103053 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
8
| ನಾಗರೇಡ್ಡಿ(Husband) KN-20-001-035-003/19810290 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
9
| ಮಲ್ಲೆಪ್ಪ(Husband) KN-20-001-035-003/1708 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
10
| ಅಮರೇಶ KN-20-001-035-003/1708 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
11
| ಸುಮಿತ್ತ KN-20-001-035-003/1382 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
12
| ಶರಣಬಸವ(Grandson) KN-20-001-035-003/19810291 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
13
| ವಿಜಯ್ ಕುಮಾರ್(Self) KN-20-001-035-003/198103029 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
14
| l.p.ಶರಣಪ್ಪ KN-20-001-035-003/198103100 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
15
| ಪಾರ್ವತಿ(Wife) KN-20-001-035-003/325 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
16
| ವೇಂಕರಡ್ಡಿ(Self) KN-20-001-035-003/33 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
17
| ಯಂಕಮ್ಮ(Wife) KN-20-001-035-003/33 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
18
| ಮಂಜುಳಾ KN-20-001-035-003/198103053 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
19
| ಶಾರದಮ್ಮ(Self) KN-20-001-035-003/1708 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
20
| ವಿರುಪಾಕ್ಷಪ್ಪ(Husband) KN-20-001-035-003/1118 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
21
| ಗೌರಮ್ಮ(Self) KN-20-001-035-003/19810291 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001278
| Credited |
07/05/2021
|
|
|
22
| ಚನ್ನಬಸಪ್ಪ(Self) KN-20-001-035-003/19806 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
23
| ತಿಮ್ಮನಗೌಡ ಪೋ.ಪಾ(Self) KN-20-001-035-003/19810284 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
24
| ಜ್ಯೋತಿ KN-20-001-035-003/198103053 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
25
| ಬಸವರಾಜ KN-20-001-035-003/198103034 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
26
| ಶಾರಧಮ್ಮ KN-20-001-035-003/198103034 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
27
| ದೋಡ್ಡಮ್ಮ KN-20-001-035-003/198103110 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
28
| ಬಸವನಗೌಡ(Self) KN-20-001-035-003/325 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
29
| ಚನ್ನಪ್ಪ KN-20-001-035-003/198103030 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
30
| ಸರಸ್ವತಿ ಪೋಲಿಸ್ ಪಾಟಿಲ್(Wife) KN-20-001-035-003/1771-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
31
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-035-003/359 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
32
| ಲೋಕಮ್ಮ ಗಂ ಮಾನಯ್ಯ(Self) KN-20-001-035-003/582 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
33
| ಮಾನಯ್ಯ ತಂ ಹನುಮಂತ(Husband) KN-20-001-035-003/582 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
34
| ಶಕುಂತಲಾ(Wife) KN-20-001-035-003/19806 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
35
| ಜಯಮ್ಮ(Self) KN-20-001-035-003/1118 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
36
| ಸಾವಿತ್ರಿ(Wife) KN-20-001-035-003/198103029 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
37
| ವೀರಭದ್ರ KN-20-001-035-003/198103053 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL001278
| Credited |
06/05/2021
|
|
|
38
| ನೀಲಮ್ಮ ಪೋ.ಪಾ(Wife) KN-20-001-035-003/19810284 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL001278
| Credited |
07/05/2021
|
|
|
39
| ವೀರನಗೌಡ ಪೋಲಿಸ್ ಪಾಟಿಲ್(Self) KN-20-001-035-003/1771-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL001278
| Credited |
07/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 39 | 39 | 39 | 39 | 39 | 39 | 39 | | | | | | | | | | | | | | |