ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ರಾಮಣ್ಣ KN-20-001-037-004/122 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
2
| ಶಾಂತಮ್ಮ KN-20-001-037-004/12 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
3
| ರಾಮಪ್ಪ KN-20-001-037-004/115 | SC |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL011253
|
|
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ KN-20-001-037-004/150 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| PRAGATHI GRAMIN BANK | Muslapur | CNRB000PGB1 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
5
| ಬಾಳಪ್ಪ KN-20-001-037-004/139 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
6
| ಹನುಮಂತಪ್ಪ KN-20-001-037-004/108 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
7
| ತಿಮ್ಮಪ್ಪ KN-20-001-037-004/157 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
8
| ಗೌರಮ್ಮ KN-20-001-037-004/112 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
9
| ಹುಲಿಗೆಮ್ಮ KN-20-001-037-004/17 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
10
| ಪರಶುರಾಮ KN-20-001-037-004/17 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL015251
| Credited |
26/08/2020
|
|
|
11
| ರೇಣಕಮ್ಮ KN-20-001-037-004/17 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
12
| ಮಹಾದೇವಿ KN-20-001-037-004/139 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
13
| ಯಮನಮ್ಮ KN-20-001-037-004/151 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
14
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-037-004/150 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
15
| ಸೋಮನಾಥ KN-20-001-037-004/108 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
16
| ಬಸಪ್ಪ ತೋಳಬಾವಿ(Self) KN-20-001-037-004/109 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
17
| ಈರಮ್ಮ KN-20-001-037-004/122 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
18
| ಹನುಮಮ್ಮ KN-20-001-037-004/157 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
19
| ಹುಲಿಗೇಮ್ಮ KN-20-001-037-004/158 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
20
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-037-004/115 | SC |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL011253
|
|
|
|
|
21
| ಹುಲಿಗೆಮ್ಮ ತೋಳಬಾವಿ(Wife) KN-20-001-037-004/109 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
22
| ಶಿವಪ್ಪ(Son) KN-20-001-037-004/151 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL011253
|
|
|
|
|
23
| ಗುರಪ್ಪ KN-20-001-037-004/151 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
24
| ಕುಂಟೆಪ್ಪ(Son) KN-20-001-037-004/158 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
25
| ತಿಮ್ಮಣ್ಣ ನಿರ್ಲೊಟಿ(Son) KN-20-001-037-004/122 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
26
| ಮಹಾಂತಪ್ಪ KN-20-001-037-004/110 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
27
| ಹಂಪಮ್ಮ KN-20-001-037-004/110 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
28
| ಚಿದನಂದಪ್ಪ KN-20-001-037-004/12 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
29
| ಶರಣಪ್ಪ(Son) KN-20-001-037-004/165 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
30
| ಹುಲಿಗೇಮ್ಮ KN-20-001-037-004/165 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
42
|
1183
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL011253
| Credited |
16/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |