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
| ಕಲ್ಯಾಣಿ(Wife) KN-20-001-031-002/1826 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| CANARA BANK | KARATGI | CNRB0000526 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
2
| ಜಿ ಗೋವಿಂದರಾಜು(Self) KN-20-001-031-002/2004 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| CANARA BANK | KARATGI | CNRB0000526 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
3
| ವಂಶಿಕೃಷ್ಣ(Son) KN-20-001-031-002/1828 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| CANARA BANK | KARATGI | CNRB0000526 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
4
| ಗಣೇಶಪ್ಪ(Self) KN-20-001-031-002/1842 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
5
| ಶಾಂಭವಿ(Wife) KN-20-001-031-002/1842 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL000336
| Credited |
01/05/2021
|
|
|
6
| ಎನ್ ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-031-002/1828 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL000336
| Credited |
01/05/2021
|
|
|
7
| ಬುರುಗಪಲ್ಲಿ ನಾಗೇಶ(Self) KN-20-001-031-002/1825 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL000336
| Credited |
03/05/2021
|
|
|
8
| ಜಿ ಭಾರತಿದೇವಿ(Wife) KN-20-001-031-002/20 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL003865
| Credited |
21/06/2021
|
|
|
9
| ನಾಗಮಣಿ(Wife) KN-20-001-031-002/2072 | OTHER |
ಚಳ್ಳೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL000336
|
|
|
|
|
10
| ದುರ್ಗಾಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-031-002/1704 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| PRAGATHI GRAMIN BANK | Chelur | CNRB000PGB1 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
11
| ವೆಂಕಟೇಶ(Son) KN-20-001-031-002/1704 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| PRAGATHI GRAMIN BANK | Chelur | CNRB000PGB1 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
12
| ಸೂರ್ಯಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-031-002/1704 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| PRAGATHI GRAMIN BANK | Chelur | CNRB000PGB1 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
13
| R ತ್ರಿಮೂರ್ತಿ(Self) KN-20-001-031-002/1979 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
14
| R ಶ್ರೀನವಾಸ(Son) KN-20-001-031-002/1979 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
15
| R ರಾಘವೇಂದ್ರ(Son) KN-20-001-031-002/1979 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
16
| ವೆಂಕಟ ಲಕ್ಷ್ಮೀ(Mother) KN-20-001-031-002/2075 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
17
| ರಾಮಕ್ರಿಷ್ಣ(Self) KN-20-001-031-002/2072 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
18
| ಸುರೇಶ(Son) KN-20-001-031-002/1828 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
19
| ಎನ್ ನಾಗೇಶ್ವರ ರಾವ್(Self) KN-20-001-031-002/1828 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
20
| ಆದಿನಾರಾಯಣ(Self) KN-20-001-031-002/1706 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
21
| ನಾಗಮಣಿ(Wife) KN-20-001-031-002/1706 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
22
| ಸುರೇಶ(Son) KN-20-001-031-002/1706 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
23
| ಕೃಷ್ಣಮೂರ್ತಿ(Self) KN-20-001-031-002/1702 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
24
| ರಾಮಲಕ್ಷ್ಮೀ(Wife) KN-20-001-031-002/1702 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
25
| ಶೇಷರತ್ನಂ(Self) KN-20-001-031-002/1703-A | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
26
| ಅಲ್ಲೂರಿ ಸುರೇಂದ್ರ(Son) KN-20-001-031-002/1703-A | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
27
| ಸುಬ್ಬಲಕ್ಷ್ಮೀ(Wife) KN-20-001-031-002/1704 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
28
| ಜಗದೀಶ(Son) KN-20-001-031-002/1704 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
29
| ಮಂಜುನಾಥ(Son) KN-20-001-031-002/1702 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
30
| ರಾಘವೇಂದ್ರ ಬಂಡಿ(Self) KN-20-001-031-002/1826 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
31
| ಕಾಳಿಕೃಷ್ಣ(Son) KN-20-001-031-002/1828 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
32
| ರಾಜರಾವ್(Self) KN-20-001-031-002/20 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
33
| ವೆಂಕಟರಮಣ(Self) KN-20-001-031-002/2000 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
34
| ಪುಷ್ಪಲತಾ(Wife) KN-20-001-031-002/2000 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
35
| ಹೇಮಂತರಾವ್(Self) KN-20-001-031-002/1998 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
36
| ರಾಮಕೃಷ್ಣ(Son) KN-20-001-031-002/1828 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
37
| ದೇವಿ ಸುರೇಂದ್ರಕುಮಾರ ಎಸ್(Son) KN-20-001-031-002/1653 | OTHER |
ಚಳ್ಳೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000336
|
|
|
|
|
38
| ಎಸ್ ರಾಮರಾವ್(Husband) KN-20-001-031-002/1653 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
39
| ಶ್ರೀ ಪದ್ಮಾ(Self) KN-20-001-031-002/1653 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
40
| ರಾಘವೇಂದ್ರ ಬಿ(Self) KN-20-001-031-002/2075 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
41
| ಬಿ ಶೇಷಯ್ಯ(Father) KN-20-001-031-002/2075 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
42
| ಮಾಧವಿ(Daughter-in-Law) KN-20-001-031-002/1706 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
43
| ನಾಗಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-031-002/1702 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
44
| ಬುರುಗಪಲ್ಲಿ ಲಕ್ಷ್ಮೀಪ್ರಿಯಾಂಕ(Wife) KN-20-001-031-002/1825 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
45
| ದೇವಿಶಾರದಾ(Wife) KN-20-001-031-002/1998 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
192.5
|
70
|
2187.5
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001031WL000336
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 43 | 43 | 43 | 43 | 43 | 43 | 43 | | | | | | | | | | | | | | |