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
| ನಿಂಗರಾಜ ಏ(Husband) KN-20-001-019-002/3379 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL012667
| Credited |
03/08/2020
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-019-002/3202 | ST |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
3
| ಪಂಪಾಪತಿ(Husband) KN-20-001-019-002/3202 | ST |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
|
|
|
|
|
4
| ನೇಮಕಲ್ಲಪ್ಪ(Self) KN-20-001-019-002/3497 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
5
| ನಾಗಮ್ಮ(Mother) KN-20-001-019-002/3497 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
6
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-019-002/3815 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
7
| ಶಂಕ್ರಪ್ಪ(Husband) KN-20-001-019-002/3815 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
8
| ನಾಗಪ್ಪ KN-20-001-019-002/57 | SC |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
|
|
|
|
|
9
| ಕಂಠೆಮ್ಮ KN-20-001-019-002/57 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
10
| ಕುಮಾರಸ್ವಾಮಿ(Son) KN-20-001-019-002/599 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
40
|
880
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
11
| ಉಮೇಶ(Husband) KN-20-001-019-002/527-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
12
| ವಿರೇಶ(Son) KN-20-001-019-002/3670 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
13
| ಗೌರಮ್ಮ(Self) KN-20-001-019-002/3710 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
14
| ಶರಣಮ್ಮ(Self) KN-20-001-019-002/3379 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
15
| ದೊಡ್ಡ ಬಸಮ್ಮ(Wife) KN-20-001-019-002/3497 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
16
| ಗೀತಾ(Self) KN-20-001-019-002/3592 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
17
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-002/3655 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
18
| ಬೈಲೂರಪ್ಪ(Husband) KN-20-001-019-002/3655 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
19
| ಯಂಕಮ್ಮ(Self) KN-20-001-019-002/3390 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
20
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-019-002/3366 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
21
| ರತ್ನಮ್ಮ(Self) KN-20-001-019-002/3795 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | GUDEHALU | PKGB0010999 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
22
| ಎಲ್ ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-002/3795 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | GUDEHALU | PKGB0010999 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
23
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-019-002/3764 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
24
| ಈರಪ್ಪ.(Husband) KN-20-001-019-002/3366 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
25
| ಈರೇಶ(Self) KN-20-001-019-002/3292 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
26
| ಬಸಮ್ಮ(Self) KN-20-001-019-002/627-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
27
| ವಿರೇಶ(Son) KN-20-001-019-002/464 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
28
| ಹನುಮಂತ(Son) KN-20-001-019-002/464 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
29
| ಶಾರದಮ್ಮ(Self) KN-20-001-019-002/527-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
30
| ನೇಮಕಲ್ಲಪ್ಪ(Brother) KN-20-001-019-002/3439 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
31
| ಬಸವರಾಜ(Son) KN-20-001-019-002/3143 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
32
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/3077 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
33
| ಗಂಗಮ್ಮ(Self) KN-20-001-019-002/3321 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
34
| ಮಲ್ಲಯ್ಯ(Husband) KN-20-001-019-002/3321 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
35
| ವೆಂಕಟೇಶ(Brother) KN-20-001-019-002/3439 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
36
| ಫಕಿರಮ್ಮ(Self) KN-20-001-019-002/3439 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
37
| ನೀಲಮ್ಮ(Self) KN-20-001-019-002/3764 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
38
| ದುರುಗಮ್ಮ(Self) KN-20-001-019-002/3670 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
39
| ಅಯ್ಯಮ್ಮ(Sister) KN-20-001-019-002/3497 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
40
| ಬುಡ್ಡಮ್ಮ(Self) KN-20-001-019-002/3498 | ST |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
|
|
|
|
|
41
| ಕೃಷ್ಣ(Son) KN-20-001-019-002/3498 | ST |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
|
|
|
|
|
42
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-001-019-002/464 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
43
| ಬಡೇಬಿ(Self) KN-20-001-019-002/801 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
44
| ಶರಣಮ್ಮ(Wife) KN-20-001-019-002/599 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
|
|
|
|
|
45
| ರಾಮಚಂದ್ರಪ್ಪ(Brother) KN-20-001-019-002/3439 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
46
| ದುರುಗಮ್ಮ(Wife) KN-20-001-019-002/3292 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
47
| ಉಮಾ(Self) KN-20-001-019-002/3838 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
48
| ಹೊನ್ನಮ್ಮ(Self) KN-20-001-019-002/3597 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 43 | 43 | 43 | 43 | 42 | 42 | 42 | | | | | | | | | | | | | | |