ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಬಸವರಾಜ ಸೋಮನಾಳ(Husband) KN-20-001-035-001/191 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
2
| ಎನ್.ವಿಮಲಾದೇವಿ(Wife) KN-20-001-035-001/312 | OTHER |
ತೊಂಡಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009274
|
|
|
|
|
3
| ಲಕ್ಷ್ಮೀ ಗಂ ಯಲ್ಲಪ್ಪ ವಿರುಪಾಪುರ(Daughter) KN-20-001-035-001/4 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
4
| ಹಂಪಮ್ಮ(Wife) KN-20-001-035-001/53 | ST |
ತೊಂಡಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
5
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-035-001/26 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
6
| ಹನುಮಂತ(Self) KN-20-001-035-001/26 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
7
| ಪದ್ಮಾ(Self) KN-20-001-035-001/777 | OTHER |
ತೊಂಡಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
8
| ವೆಂಕಟರಾವ್(Husband) KN-20-001-035-001/777 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009274
| Credited |
02/07/2020
|
|
|
9
| ಬಸವರಾಜ(Self) KN-20-001-035-001/789 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
10
| ಹನುಮಂತಿ(Wife) KN-20-001-035-001/789 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
11
| ವಿನೋದ ಕುಮಾರ(Son) KN-20-001-035-001/777 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
12
| ರಾಜಶೇಖೃಗೌಡ(Brother) KN-20-001-035-001/14 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
13
| ಗುಡದನಗೌಡ(Son) KN-20-001-035-001/14 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
14
| ಚಂದ್ರಶೇಖರ(Self) KN-20-001-035-001/137 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
15
| ಅಯ್ಯಮ್ಮ(Wife) KN-20-001-035-001/137 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
16
| ಶಿವಕುಮಾರಿ(Daughter) KN-20-001-035-001/137 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
17
| ದೇವಮ್ಮ(Daughter) KN-20-001-035-001/137 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
18
| ಯಲ್ಲಮ್ಮ(Daughter) KN-20-001-035-001/70 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| IDBI BANK | Karatagi | IBKL0001718 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
19
| ರುಕ್ಕಮ್ಮ(Wife) KN-20-001-035-001/2034 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
20
| ಯಮನಮ್ಮ(Self) KN-20-001-035-001/191 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
21
| ಸಿ.ಎಚ್ ಮಣಿಕಂಟೆಶ್ವರ(Son) KN-20-001-035-001/19434 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| IDBI BANK | Karatagi | IBKL0001718 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
22
| ಶರಣಮ್ಮ ಗಂ ಅಯ್ಯಪ್ಪ ಈರಾಪುರ(Daughter-in-Law) KN-20-001-035-001/70 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| IDBI BANK | Karatagi | IBKL0001718 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
23
| ಸ್ವಾತಿ(Wife) KN-20-001-035-001/19434 | OTHER |
ತೊಂಡಿಹಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
24
| c h ಚಂದ್ರರಾವ(Self) KN-20-001-035-001/19434 | OTHER |
ತೊಂಡಿಹಾಳ
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001035WL009274
| Credited |
02/07/2020
|
|
|
25
| ಎನ್.ಕೃಷ್ಣಮೂರ್ತಿ(Self) KN-20-001-035-001/312 | OTHER |
ತೊಂಡಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009274
|
|
|
|
|
26
| ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-001-035-001/70 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009274
| Credited |
02/07/2020
|
|
|
27
| ಶ್ರೀನಾಥಗೌಡ(Son) KN-20-001-035-001/1 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL009274
| Credited |
02/07/2020
|
|
|
28
| ಅಯ್ಯಪ್ಪ(Son) KN-20-001-035-001/70 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
29
| ನಾಗಮ್ಮ(Wife) KN-20-001-035-001/14 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL009274
| Credited |
01/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 25 | 27 | 27 | 26 | 27 | | | | | | | | | | | | | | |