ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-035-001/1051 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-035-001/78-A | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
3
| ನಾಗಮ್ಮ(Self) KN-20-001-035-001/166 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
4
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-035-001/95 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
5
| ನಿಲಮ್ಮ(Wife) KN-20-001-035-001/1904 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
6
| ಪಾರ್ವತಿ(Wife) KN-20-001-035-001/2025 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
7
| ಗಂಗಮ್ಮ(Mother) KN-20-001-035-001/210 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
8
| ಹಾವಣ(Self) KN-20-001-035-001/1051 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
9
| ಚೌಡಪ್ಪ(Self) KN-20-001-035-001/1904 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
10
| ವೆಂಕೋಬ(Self) KN-20-001-035-001/1052 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
11
| ಶರಣಮ್ಮ(Self) KN-20-001-035-001/175 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
12
| ಬಸವರಾಜ(Husband) KN-20-001-035-001/175 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
13
| ರಾಮಣ್ಣ(Self) KN-20-001-035-001/95 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
14
| ವಿರುಪಣ್ಣ(Father) KN-20-001-035-001/210 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
15
| ಸೋಮಪ್ಪ(Self) KN-20-001-035-001/73 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
16
| ನಿಲಮ್ಮ(Wife) KN-20-001-035-001/73 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
17
| ಚೌಡಮ್ಮ KN-20-001-035-001/2024 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
18
| ಕೋಮಾರಪ್ಪ(Self) KN-20-001-035-001/2025 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
19
| ಬಸವರಾಜ(Son) KN-20-001-035-001/1052 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
20
| ರಮೇಶ(Son) KN-20-001-035-001/166 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
21
| ಸುಂಕಪ್ಪ(Self) KN-20-001-035-001/78-A | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
22
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-035-001/1050 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
23
| ಶಿವರಡ್ಡಿ(Son) KN-20-001-035-001/1050 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
24
| ರವಿಕುಮಾರ(Son) KN-20-001-035-001/1052 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
25
| ನಾಗರಾಜ(Son) KN-20-001-035-001/1051 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
26
| ರಾಮೆಶ(Self) KN-20-001-035-001/1903 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
27
| ಯಮನಮ್ಮ(Wife) KN-20-001-035-001/1903 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
28
| ಹೊಳಯಪ್ಪ(Self) KN-20-001-035-001/2023 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
29
| ಸದುರಗಪ್ಪ(Self) KN-20-001-035-001/1050 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
30
| ಬಸಮ್ಮ(Daughter) KN-20-001-035-001/166 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL006335
| Credited |
16/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |