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
| ಸುವರ್ಣ(Wife) KN-20-001-035-003/341 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
2
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-035-003/1705 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
3
| ಬಸವರಾಜ(Self) KN-20-001-035-003/1795 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
4
| ಬಸಮ್ಮ(Wife) KN-20-001-035-003/198103012-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
5
| ಯಂಕಣ್ಣ(Self) KN-20-001-035-003/297 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
6
| ಶೇಖರಗೌಡ(Self) KN-20-001-035-003/1648 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
7
| ಹನುಮಂತ(Self) KN-20-001-035-003/19810242-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
8
| ಯಂಕೋಬ(Self) KN-20-001-035-003/354 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
9
| ಲಕ್ಚ್ಮಮ್ಮ(Wife) KN-20-001-035-003/354 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
10
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-035-003/85 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
11
| ಸುಮೀತ್ರ(Sister) KN-20-001-035-003/341 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
12
| ವಿರೇಶಮ್ಮ KN-20-001-035-003/198103106 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
13
| ಅನಸೂಯ(Wife) KN-20-001-035-003/19810242-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
14
| ಶರಣಪ್ಪ(Self) KN-20-001-035-003/1705 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
15
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-035-003/1795 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
16
| ಗಂಗಮ್ಮ(Wife) KN-20-001-035-003/297 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
17
| ಬಸಲಿಂಗಮ್ಮ(Wife) KN-20-001-035-003/1705 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
18
| ಸಂತೊಶಕುಮರ(Self) KN-20-001-035-003/198103011 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
19
| ಆನ್ನಪುಪು್ಣ(Wife) KN-20-001-035-003/198103011 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
20
| ಗಣೇಶ ಅಂಗಡಿ(Self) KN-20-001-035-003/337 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
21
| ಉಮಾದೇವಿ(Wife) KN-20-001-035-003/337 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
22
| ರಮೇಶ(Self) KN-20-001-035-003/341 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
23
| ಶರಣಪ್ಪ KN-20-001-035-003/198103106 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
24
| ರವಿ(Brother) KN-20-001-035-003/341 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
25
| ನರಸಪ್ಪ(Husband) KN-20-001-035-003/85 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
26
| ರೂಪಾ(Wife) KN-20-001-035-003/25 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
|
|
|
|
|
27
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-035-003/25 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL033406
|
|
|
|
|
28
| ಅಕ್ಕಮಹಾದೇವಿ(Wife) KN-20-001-035-003/1648 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |