ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಕರಿವೀರನಗೌಡ(Self) KN-20-001-018-001/615 | OTHER |
ಇಳಿಗನೂರ
|
P
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P
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P
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P
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P
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P
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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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10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
2
| ಮುದ್ದಬಸನಗೌಡ(Son) KN-20-001-018-001/615 | OTHER |
ಇಳಿಗನೂರ
|
P
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P
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P
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P
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P
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P
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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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10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
3
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-001/615 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
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P
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P
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P
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P
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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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10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
4
| ತಿರುಪೇಗೌಡ(Self) KN-20-001-018-001/473 | OTHER |
ಇಳಿಗನೂರ
|
P
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P
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P
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P
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P
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P
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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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10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
5
| ಮುದುಗಪ್ಪ(Self) KN-20-001-018-001/752 | OTHER |
ಇಳಿಗನೂರ
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P
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P
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P
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P
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P
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P
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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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10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
6
| ಶಾರದಮ್ಮ KN-20-001-018-001/752 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
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P
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P
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P
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P
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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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10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
7
| ವೀರೇಶ್(Self) KN-20-001-018-001/758 | OTHER |
ಇಳಿಗನೂರ
|
P
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P
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P
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P
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P
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P
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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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10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
8
| ವೀರೇಶಪ್ಪ(Self) KN-20-001-018-001/255-A | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
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10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
9
| ಅಕ್ಕಮ್ಮ(Wife) KN-20-001-018-001/255-A | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
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P
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P
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P
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P
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P
|
P
|
A
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10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
10
| ಶಿವಲಿಂಗಪ್ಪ(Husband) KN-20-001-018-001/275-A | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
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P
|
P
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P
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P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
11
| ವಿರುಪನಗೌಡ(Self) KN-20-001-018-001/408 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
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P
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
12
| ಶರಣಮ್ಮ(Wife) KN-20-001-018-001/408 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
13
| ಶಿವಮ್ಮ(Self) KN-20-001-018-001/468 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
14
| ಶಾಂತಮ್ಮ(Daughter-in-Law) KN-20-001-018-001/468 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
15
| ಮುರಡಪ್ಪ(Husband) KN-20-001-018-001/484 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
16
| ವೀರೇಶ(Self) KN-20-001-018-001/487 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
17
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-018-001/487 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
18
| ರುದ್ರಗೌಡ(Self) KN-20-001-018-001/904 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
19
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-018-001/795 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
20
| ರುದ್ರಪ್ಪ(Husband) KN-20-001-018-001/930 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
21
| ವೀರೇಶ(Self) KN-20-001-018-001/936 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
22
| ಲಲಿತಾ(Wife) KN-20-001-018-001/904 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
23
| ತ್ರಿವೇಣಿ(Daughter) KN-20-001-018-001/275-A | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
24
| ರೇಖಾ KN-20-001-018-001/275-A | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
25
| ತೇಜಮ್ಮ(Wife) KN-20-001-018-001/611 | OTHER |
ಇಳಿಗನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
|
|
|
|
|
26
| ಕರಿಬಸನಗೌಡ KN-20-001-018-001/753 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
27
| ಬಸಮ್ಮ KN-20-001-018-001/753 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
28
| ಸಂಗಮ್ಮ(Wife) KN-20-001-018-001/473 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
29
| ಅಂಬ್ರಮ್ಮ(Self) KN-20-001-018-001/484 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
30
| ಅಯ್ಯಮ್ಮ KN-20-001-018-001/254-A | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
31
| ಮುರುಡಬಸಪ್ಪ(Self) KN-20-001-018-001/254-A | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006932
| Credited |
17/07/2021
|
|
|
32
| ಶರಣಪ್ಪ(Son) KN-20-001-018-001/547 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001018WL006932
| Credited |
17/07/2021
|
|
|
33
| ಜಂಭನಗೌಡ(Son) KN-20-001-018-001/547 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
34
| ಕಾರ್ತಿಕೇಶ್ವರ(Son) KN-20-001-018-001/615 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| STATE BANK OF INDIA | KUDLU | SBIN0017609 |
1520001018WL006932
| Credited |
17/07/2021
|
|
|
35
| ಶಿಲ್ಪಮ್ಮ(Daughter-in-Law) KN-20-001-018-001/547 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| ANDHRA BANK | Sriramnagar | ANDB0002864 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
36
| ಶಿವುಕುಮಾರ(Self) KN-20-001-018-001/905 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL006932
| Credited |
17/07/2021
|
|
|
37
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-001-018-001/905 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL006932
| Credited |
17/07/2021
|
|
|
38
| ನಾಗಮ್ಮ(Self) KN-20-001-018-001/930 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL006932
| Credited |
17/07/2021
|
|
|
39
| ವಿರುಪಾಕ್ಷಪ್ಪ(Son) KN-20-001-018-001/468 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001018WL006932
| Credited |
17/07/2021
|
|
|
40
| ಮಹತೇಶ(Self) KN-20-001-018-001/795 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001018WL006932
| Credited |
17/07/2021
|
|
|
41
| ಗೌರಮ್ಮ(Sister) KN-20-001-018-001/795 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
42
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-018-001/758 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
43
| ರುದ್ರಮ್ಮ(Mother) KN-20-001-018-001/922 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001018WL006932
| Credited |
17/07/2021
|
|
|
44
| ವಿಶಾಲಾಕ್ಷಿ(Daughter) KN-20-001-018-001/255-A | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL006932
| Credited |
17/07/2021
|
|
|
45
| ಅಶ್ವಿನಿ(Daughter) KN-20-001-018-001/547 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
46
| ಈರಮ್ಮ(Self) KN-20-001-018-001/275-A | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006932
| Credited |
17/07/2021
|
|
|
47
| ಶರಣಪ್ಪ KN-20-001-018-001/275-A | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 274 |
2740
|
0
|
100
|
2840
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001018WL006932
| Credited |
16/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 0 | | | | | | | | | | | | | | |