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
| ಬಸವರಾಜ(Self) KN-20-001-011-001/999 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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A
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A
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A
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4
| 240 |
960
|
96
|
40
|
1096
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001011WL027048
| Credited |
02/02/2021
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2
| ಕುಮಾರ(Self) KN-20-001-011-001/974 | OTHER |
ಹೊಸಹಳ್ಳಿ
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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1
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
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3
| ಮಾರ್ಕಂಡೇಶ್ ಹೆಚ್(Husband) KN-20-001-011-001/971 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
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P
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P
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P
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A
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A
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A
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4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
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4
| ವಿರುಪಯ್ಯ(Self) KN-20-001-011-001/973 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
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P
|
P
|
A
|
A
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A
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4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
5
| ಹಂಪಮ್ಮ(Self) KN-20-001-011-001/971 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
6
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-011-001/96 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
7
| ಉಮಾದೇವಿ(Self) KN-20-001-011-001/962 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
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P
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P
|
A
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A
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A
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4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
8
| ವೀರೇಶಪ್ಪ(Husband) KN-20-001-011-001/962 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
9
| ನಂದಿನಿ(Self) KN-20-001-011-001/975 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
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P
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P
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A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
10
| ಶ್ರೀಕಾಂತ(Self) KN-20-001-011-001/976 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
11
| ಮಂಜುಳಾ(Wife) KN-20-001-011-001/976 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
12
| ಹನುಮಂತಿ(Wife) KN-20-001-011-001/988 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
|
|
|
|
|
13
| ಮಲ್ಲೇಶ(Self) KN-20-001-011-001/989 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
14
| ಯಮನಮ್ಮ(Wife) KN-20-001-011-001/989 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
15
| ಬಿ ಹೆಚ್ ಎಮ್ ರೂಪಾ(Wife) KN-20-001-011-001/999 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
16
| ವೀರೇಶ(Son) KN-20-001-011-001/97 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
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P
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P
|
P
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A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
17
| ತಿಪಮ್ಮ KN-20-001-011-001/97 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
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A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
18
| ಮಹಿಬೂಬಿ(Self) KN-20-001-011-001/960 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
19
| ಉಸ್ಮಾನ ಸಾಬ್(Husband) KN-20-001-011-001/960 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
20
| ಗೌರಮ್ಮ(Wife) KN-20-001-011-001/973 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
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P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
21
| ನಾಗರಾಜ(Self) KN-20-001-011-001/991 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
22
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-011-001/991 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
23
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-011-001/974 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
|
|
|
|
|
24
| ರೆಡ್ಡೆಪ್ಪ(Self) KN-20-001-011-001/988 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL027048
|
|
|
|
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25
| ಸರಸ್ವತಿ ಡಿ(Self) KN-20-001-011-001/992 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
26
| ಮುರುಡೇಶಗೌಡ(Husband) KN-20-001-011-001/992 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 22 | 22 | 22 | 0 | 0 | 0 | | | | | | | | | | | | | | |