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
| ಶರಣೇಗೌಡ KN-20-001-035-003/36 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
2
| ಲಕ್ಷ್ಮಿ(Sister) KN-20-001-035-003/833 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
60
|
1560
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL007852
| Credited |
20/07/2021
|
|
|
3
| ನಿರ್ಮಲಾ(Wife) KN-20-001-035-003/386 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL007852
| Credited |
20/07/2021
|
|
|
4
| ಶರಣಬಸವ(Self) KN-20-001-035-003/1747 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
5
| ಶರಣಮ್ಮ(Wife) KN-20-001-035-003/1747 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
6
| ಶಿವಮ್ಮ KN-20-001-035-003/198103050 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
7
| ಉಮೇಶ(Self) KN-20-001-035-003/351 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL007852
| Credited |
20/07/2021
|
|
|
8
| ಯಮನಮ್ಮ(Wife) KN-20-001-035-003/351 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL007852
| Credited |
20/07/2021
|
|
|
9
| ಬಸವರಾಜ(Self) KN-20-001-035-003/286 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 250 |
1000
|
0
|
40
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
10
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-035-003/286 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 250 |
1000
|
0
|
40
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
11
| ದೇವರಾಜ KN-20-001-035-003/198103076 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
12
| ದೇವರಾಜ(Son) KN-20-001-035-003/1748 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
13
| ನಾಗಪ್ಪ(Father) KN-20-001-035-003/1756 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
14
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-035-003/1748 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
15
| ರತ್ನಮ್ಮ(Daughter-in-Law) KN-20-001-035-003/1748 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL007852
| Credited |
12/09/2021
|
|
|
16
| ಲಕ್ಷ್ಮೀದೇವಿ KN-20-001-035-003/287 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL007852
|
|
|
|
|
17
| ಪ್ರಭಮ್ಮ(Self) KN-20-001-035-003/36 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
18
| ಸರಸ್ವತಿ KN-20-001-035-003/198103076 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
19
| ಮೌನಿಕಾ(Self) KN-20-001-035-003/83 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
20
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-035-003/1756 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
21
| ಅಮರೇಶಪ್ಪ(Father-in_Law) KN-20-001-035-003/83 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
22
| ನೀಲಮ್ಮ(Mother-in-Law) KN-20-001-035-003/83 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
23
| ಮಂಜುನಾಥ ಎಸ್(Husband) KN-20-001-035-003/83 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| SYNDICATE BANK | Karatagi | SYNB0001823 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
24
| ವಿರುಪಾಕ್ಷಪ್ಪ(Self) KN-20-001-035-003/196 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
25
| ನಿರ್ಮಲಾ(Wife) KN-20-001-035-003/196 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
26
| ಶಿಲ್ಪಾ(Daughter) KN-20-001-035-003/1756 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
27
| ರುದ್ರಪ್ಪ(Self) KN-20-001-035-003/833 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
28
| ಬಸವರಡ್ಡಿ(Self) KN-20-001-035-003/1750 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
50
|
1300
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
29
| ಜಯಮ್ಮ KN-20-001-035-003/1750 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
30
| ರಾಮಮ್ಮ(Self) KN-20-001-035-003/1748 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001035WL007852
| Credited |
22/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 27 | 26 | 25 | | | | | | | | | | | | | | |