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
| ಶರಣಮ್ಮ(Wife) KN-20-001-019-002/3674 | OTHER |
ಗುಂಡೂರ
|
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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7
| 202 |
1414
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0
|
70
|
1484
| YES BANK LTD. | SIDDAPUR | YESB0000879 |
1520001019WL008798
| Credited |
29/06/2020
|
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2
| ನಿಂಗಮ್ಮ(Self) KN-20-001-019-002/3640 | OTHER |
ಗುಂಡೂರ
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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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7
| 202 |
1414
|
0
|
70
|
1484
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008798
| Credited |
29/06/2020
|
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3
| ಹಂಪಮ್ಮ(Daughter) KN-20-001-019-002/3653 | OTHER |
ಗುಂಡೂರ
|
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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7
| 202 |
1414
|
0
|
70
|
1484
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
4
| ಸುಜಾತ(Self) KN-20-001-019-002/3668 | OTHER |
ಗುಂಡೂರ
|
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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7
| 202 |
1414
|
0
|
70
|
1484
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
5
| ಕಲ್ಲಮ್ಮ(Self) KN-20-001-019-002/3653 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
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P
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7
| 202 |
1414
|
0
|
70
|
1484
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
6
| ಸಂತೋಷ(Son) KN-20-001-019-002/1398 | OTHER |
ಗುಂಡೂರ
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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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7
| 202 |
1414
|
0
|
70
|
1484
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008798
| Credited |
29/06/2020
|
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|
7
| ಮಲ್ಲಮ್ಮ(Granddaughter) KN-20-001-019-002/3029 | OTHER |
ಗುಂಡೂರ
|
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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7
| 202 |
1414
|
0
|
70
|
1484
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
8
| ಕೆ ವಾಣಿ(Self) KN-20-001-019-002/3675 | OTHER |
ಗುಂಡೂರ
|
P
|
P
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P
|
P
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P
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P
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P
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7
| 202 |
1414
|
0
|
70
|
1484
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
9
| ಚನ್ನಮ್ಮ(Sister) KN-20-001-019-002/3676 | OTHER |
ಗುಂಡೂರ
|
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
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7
| 202 |
1414
|
0
|
70
|
1484
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
10
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-019-002/3674 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
11
| ಶಂಕ್ರಪ್ಪ ಮುಸಾಲಿ(Self) KN-20-001-019-002/3786 | OTHER |
ಗುಂಡೂರ
|
P
|
P
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P
|
P
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P
|
P
|
P
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7
| 202 |
1414
|
0
|
70
|
1484
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
12
| ಕೆ ಸವಿತಾ(Self) KN-20-001-019-002/3784 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 202 |
1414
|
0
|
70
|
1484
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
13
| ಕೆ ವೀರೇಶ್(Husband) KN-20-001-019-002/3784 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
14
| ಹನುಮಂತಗೌಡ(Self) KN-20-001-019-002/3681 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
15
| ಮಂಜುನಾಥ KN-20-001-019-002/1276 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
16
| ವೀರೇಶ KN-20-001-019-002/1687 | OTHER |
ಗುಂಡೂರ
|
P
|
P
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P
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P
|
P
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P
|
P
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7
| 202 |
1414
|
0
|
70
|
1484
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
17
| ಆದೇಪ್ಪ(Husband) KN-20-001-019-002/3677 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
18
| ಸುನಿತಾ ಹೂಗಾರ(Self) KN-20-001-019-002/3678 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
19
| ಸುನಂದ ಹೂಗಾರ(Self) KN-20-001-019-002/3679 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
20
| ಕುಮಾರಪ್ಪ ಹೂಗಾರ(Husband) KN-20-001-019-002/3679 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
21
| ಅಮರೇಶ ಹೂಗಾರ(Husband) KN-20-001-019-002/3678 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
22
| ಗೀತಾ(Wife) KN-20-001-019-002/3681 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
23
| ಕೆ ಪದ್ಮಾವತಿ(Self) KN-20-001-019-002/3684 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
24
| ಕೆ ಮಾರುತಿ(Husband) KN-20-001-019-002/3684 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
25
| ಪಂಪನ ಗೌಡ(Self) KN-20-001-019-002/3702 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
26
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-20-001-019-002/3668 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
27
| ಸೋಮಮ್ಮ(Self) KN-20-001-019-002/3677 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
28
| ಕೆ ರಾಮಾಂಜನೇಯ(Husband) KN-20-001-019-002/3675 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
29
| ಅರುಣಾಕ್ಷಿ(Self) KN-20-001-019-002/3779 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
30
| ಅಯ್ಯಪ್ಪ(Self) KN-20-001-019-002/3694 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
31
| ಗೋದಮ್ಮ(Wife) KN-20-001-019-002/3694 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
32
| ಮೌನೇಶ(Self) KN-20-001-019-002/3695 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
33
| ಶಾರದ(Wife) KN-20-001-019-002/3695 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
70
|
1484
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL008798
| Credited |
29/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 33 | 33 | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |