ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ನಿರುಪಾದಿ(Son) KN-20-001-018-003/390 | OTHER |
ಉಳೇನೂರ
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14
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2940
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0
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140
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3080
| | | |
1520001018WL007659
| Credited |
13/08/2019
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2
| ರೇಣುಕಮ್ಮ(Daughter-in-Law) KN-20-001-018-003/390 | OTHER |
ಉಳೇನೂರ
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13
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2730
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0
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130
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2860
| | | |
1520001018WL007659
| Credited |
13/08/2019
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3
| ಹೊನ್ನೂರಪ್ಪ KN-20-001-018-003/606 | ST |
ಉಳೇನೂರ
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14
| 210 |
2940
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0
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140
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3080
| | | |
1520001018WL007659
| Credited |
13/08/2019
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4
| ಗಂಗಮ್ಮ KN-20-001-018-003/606 | ST |
ಉಳೇನೂರ
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14
| 210 |
2940
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0
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140
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3080
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1520001018WL007659
| Credited |
13/08/2019
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5
| ದೇವಣ್ಣ KN-20-001-018-003/606 | ST |
ಉಳೇನೂರ
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A
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A
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12
| 210 |
2520
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0
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120
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2640
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1520001018WL007659
| Credited |
13/08/2019
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6
| ಮಂಜಮ್ಮ KN-20-001-018-003/586 | OTHER |
ಉಳೇನೂರ
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14
| 210 |
2940
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0
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140
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3080
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL007659
| Credited |
13/08/2019
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7
| ಗೌರಮ್ಮ KN-20-001-018-003/606 | ST |
ಉಳೇನೂರ
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2
| 210 |
420
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0
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20
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440
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007659
| Credited |
13/08/2019
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8
| ಶರಣಮ್ಮ(Self) KN-20-001-018-003/746 | OTHER |
ಉಳೇನೂರ
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14
| 210 |
2940
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0
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140
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3080
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007659
| Credited |
13/08/2019
|
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9
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-018-003/786 | ST |
ಉಳೇನೂರ
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14
| 210 |
2940
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0
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140
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3080
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007659
| Credited |
13/08/2019
|
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10
| ಕಿಷ್ಟಮ್ಮ(Wife) KN-20-001-018-003/575 | ST |
ಉಳೇನೂರ
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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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14
| 210 |
2940
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0
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140
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3080
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007659
| Credited |
13/08/2019
|
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11
| ಸಿದ್ದಪ್ಪ(Self) KN-20-001-018-003/508-A | ST |
ಉಳೇನೂರ
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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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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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14
| 210 |
2940
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0
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140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007659
| Credited |
13/08/2019
|
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12
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/22 | ST |
ಉಳೇನೂರ
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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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P
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P
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14
| 210 |
2940
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007659
| Credited |
13/08/2019
|
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13
| ನಿರುಪಾದೆಮ್ಮ KN-20-001-018-003/549 | ST |
ಉಳೇನೂರ
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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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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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14
| 210 |
2940
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0
|
140
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007659
| Credited |
13/08/2019
|
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14
| ದೇವರಾಜ(Self) KN-20-001-018-003/887 | ST |
ಉಳೇನೂರ
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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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P
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14
| 210 |
2940
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0
|
140
|
3080
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL007659
| Credited |
13/08/2019
|
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15
| ದುರುಗಮ್ಮ(Wife) KN-20-001-018-003/508-A | ST |
ಉಳೇನೂರ
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A
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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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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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13
| 210 |
2730
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0
|
130
|
2860
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL007659
| Credited |
13/08/2019
|
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16
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-018-003/18-A | ST |
ಉಳೇನೂರ
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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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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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14
| 210 |
2940
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0
|
140
|
3080
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL007659
| Credited |
13/08/2019
|
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17
| ಸಣ್ಣ ಮಲ್ಲಪ್ಪ(Self) KN-20-001-018-003/18-A | ST |
ಉಳೇನೂರ
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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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14
| 210 |
2940
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0
|
140
|
3080
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL007659
| Credited |
13/08/2019
|
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18
| ಹನುಮಂತ(Self) KN-20-001-018-003/549 | ST |
ಉಳೇನೂರ
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P
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P
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A
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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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P
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P
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P
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13
| 210 |
2730
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0
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130
|
2860
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL007659
| Credited |
13/08/2019
|
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19
| ಗಂಗಮ್ಮ KN-20-001-018-003/549 | ST |
ಉಳೇನೂರ
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P
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P
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A
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P
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P
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P
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13
| 210 |
2730
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0
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130
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2860
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL007659
| Credited |
13/08/2019
|
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20
| ಅಂಬಣ್ಣ(Self) KN-20-001-018-003/427 | OTHER |
ಉಳೇನೂರ
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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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P
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P
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P
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P
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14
| 210 |
2940
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0
|
140
|
3080
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007659
| Credited |
13/08/2019
|
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21
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-018-003/427 | OTHER |
ಉಳೇನೂರ
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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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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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14
| 210 |
2940
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0
|
140
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3080
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007659
| Credited |
13/08/2019
|
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22
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/890 | ST |
ಉಳೇನೂರ
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P
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P
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A
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A
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A
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A
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A
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A
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P
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P
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A
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P
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7
| 210 |
1470
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0
|
70
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1540
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007659
| Credited |
13/08/2019
|
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23
| ದೇವಿ(Wife) KN-20-001-018-003/890 | ST |
ಉಳೇನೂರ
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P
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P
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P
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14
| 210 |
2940
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0
|
140
|
3080
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007659
| Credited |
13/08/2019
|
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24
| ಅಂಬಮ್ಮ(Self) KN-20-001-018-003/390 | OTHER |
ಉಳೇನೂರ
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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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P
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P
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P
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14
| 210 |
2940
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0
|
140
|
3080
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001018WL007659
| Credited |
13/08/2019
|
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25
| ಬಸವರಾಜ(Self) KN-20-001-018-003/575 | ST |
ಉಳೇನೂರ
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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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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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14
| 210 |
2940
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0
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140
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3080
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007659
| Credited |
13/08/2019
|
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26
| ದೇವಮ್ಮ(Self) KN-20-001-018-003/147-A | ST |
ಉಳೇನೂರ
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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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P
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P
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P
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14
| 210 |
2940
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0
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140
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3080
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007659
| Credited |
13/08/2019
|
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27
| ಹೊನ್ನೂರಪ್ಪ(Son) KN-20-001-018-003/147-A | ST |
ಉಳೇನೂರ
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P
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A
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A
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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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P
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P
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P
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P
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12
| 210 |
2520
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0
|
120
|
2640
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007659
| Credited |
13/08/2019
|
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28
| ಸಣ್ಣದೇವಮ್ಮ KN-20-001-018-003/339 | OTHER |
ಉಳೇನೂರ
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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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P
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P
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14
| 210 |
2940
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0
|
140
|
3080
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007659
| Credited |
13/08/2019
|
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29
| ಹೊನ್ನೂರಪ್ಪ(Self) KN-20-001-018-003/888 | ST |
ಉಳೇನೂರ
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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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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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14
| 210 |
2940
|
0
|
140
|
3080
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001018WL007659
| Credited |
13/08/2019
|
|
|
30
| ಹಂಪಮ್ಮ(Wife) KN-20-001-018-003/888 | ST |
ಉಳೇನೂರ
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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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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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A
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P
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13
| 210 |
2730
|
0
|
130
|
2860
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001018WL007659
| Credited |
13/08/2019
|
|
|
31
| ಮಂಜುನಾಥ(Self) KN-20-001-018-003/586 | OTHER |
ಉಳೇನೂರ
|
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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P
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P
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P
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A
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P
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P
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P
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13
| 210 |
2730
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0
|
130
|
2860
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL007659
| Credited |
13/08/2019
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 30 | 25 | 29 | 29 | 29 | 29 | 29 | 30 | 30 | 29 | 30 | 28 | 29 | | | | | | | | | | | | | | |