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
| ಚೈತ್ರ(Wife) KN-19-009-014-012/469 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| | | |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
2
| ರಾಧ(Self) KN-19-009-014-012/475-A | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| | | |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
3
| ನಾಗರಾಜ ಕೆ(Self) KN-19-009-014-012/468-A | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
4
| ದೀಪಾ ಎಸ್(Wife) KN-19-009-014-012/468-A | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
5
| ಶ್ರೀನಾಥ(Self) KN-19-009-014-012/469 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
6
| ಸಾಕಮ್ಮ(Self) KN-19-009-014-012/472-A | OTHER |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022527
| Credited |
11/09/2021
|
|
|
7
| ಗೋವಿಂದಸ್ವಾಮಿ(Son) KN-19-009-014-012/197-A | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
8
| ನೀಲಮ್ಮ(Self) KN-19-009-014-012/465 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
9
| ಪಾರ್ವತಮ್ಮ(Wife) KN-19-009-014-012/478 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
10
| ಮಂಜುನಾಥ(Son) KN-19-009-014-012/478 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
11
| ಲಕ್ಷಿಮಿ(Wife) KN-19-009-014-012/474-A | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
12
| ರಾಜಗೋಪಾಲ್(Self) KN-19-009-014-012/475 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
13
| ಪ್ರೇಮನಾಥ(Son) KN-19-009-014-012/478 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
14
| M ಕಲ್ಯಾಣಿ(Wife) KN-19-009-014-012/476 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
15
| ಗಣೇಶಪ್ಪ(Self) KN-19-009-014-012/478 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
16
| ನೇತ್ರಮ್ಮ KN-19-009-014-001/90 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022527
| Credited |
12/09/2021
|
|
|
17
| Subramani(Son) KN-19-009-014-012/103 | OTHER |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022527
| Credited |
11/09/2021
|
|
|
18
| ನಿರ್ಮಲ(Wife) KN-19-009-014-012/474 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
19
| ಆಶಾ(Wife) KN-19-009-014-012/470 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
20
| ಶ್ರೀದೇವಿ(Husband) KN-19-009-014-012/464 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| BANK OF BARODA | MULBAGAL | BARB0VJMULB |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
21
| ವೆಂಕಟಸ್ವಾಮಿ(Husband) KN-19-009-014-001/90 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL022527
| Credited |
12/09/2021
|
|
|
22
| ವಂಸತಮ್ಮ(Wife) KN-19-009-014-012/472 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIAN OVERSEAS BANK | Mulbagal | IOBA0003604 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
23
| ನಾರಾಯಣಮ್ಮ KN-19-009-014-012/197-A | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL022527
|
|
|
|
|
24
| ಸುಬ್ರಮಣಿ(Husband) KN-19-009-014-012/465 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
25
| ಮಂಜುನಾಥ ಜಿ(Self) KN-19-009-014-012/467 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
26
| ಪ್ರವೀಣ್ ಕುಮಾರ್(Son) KN-19-009-014-012/472 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
27
| ಪ್ರದೀಪ್ ಕುಮಾರ್(Son) KN-19-009-014-012/474-A | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
28
| ಕಲ್ಪನ(Self) KN-19-009-014-012/429 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | KOLAR | KARB0000424 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
29
| ಶಿವ ಕೂಮರ್(Self) KN-19-009-014-012/464 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | Srinivasapura | KARB0000742 |
1519009014WL022527
| Credited |
05/08/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |