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
| ಯಲ್ಲಪ್ಪ(Husband) KN-20-001-011-001/898 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
2
| ಹನುಮಮ್ಮ KN-20-001-011-001/789 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
3
| ಷಣ್ಮುಖಪ್ಪ(Son) KN-20-001-011-001/790 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
4
| ರತ್ನಮ್ಮ KN-20-001-011-001/786 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
5
| ಹುಲ್ಲೇಶ KN-20-001-011-001/805 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/806 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
7
| ಸಂಜನಾ ಲಂಕಿ(Wife) KN-20-001-011-001/880 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027044
|
|
|
|
|
8
| ನೇತ್ರಾವತಿ KN-20-001-011-001/881 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
9
| ಮುತ್ತಮ್ಮ(Self) KN-20-001-011-001/928 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027044
|
|
|
|
|
10
| ದುರುಗಪ್ಪ(Husband) KN-20-001-011-001/928 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027044
|
|
|
|
|
11
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-001/944 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
12
| ಮರಿಯಪ್ಪ(Husband) KN-20-001-011-001/944 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
13
| ಮಲ್ಲಪ್ಪ KN-20-001-011-001/884 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
14
| ಲಕ್ಷ್ಮೀ KN-20-001-011-001/884 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
15
| ಯಮನಮ್ಮ(Self) KN-20-001-011-001/892 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027044
| Credited |
01/02/2021
|
|
|
16
| ದುರುಗಪ್ಪ(Husband) KN-20-001-011-001/892 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027044
| Credited |
01/02/2021
|
|
|
17
| ಬಸಮ್ಮ(Self) KN-20-001-011-001/898 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL027044
| Credited |
01/02/2021
|
|
|
18
| ಪಾರ್ವತಿ(Self) KN-20-001-011-001/955 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL027044
|
|
|
|
|
19
| ಗಾಯಿತ್ರಿ KN-20-001-011-001/805 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027044
| Credited |
01/02/2021
|
|
|
20
| ಹನುಮಂತ KN-20-001-011-001/806 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
21
| ಚಂದ್ರಪ್ಪ KN-20-001-011-001/789 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
22
| ಸಣ್ಣದುರುಗಪ್ಪ KN-20-001-011-001/786 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
23
| ದುರುಗಮ್ಮ KN-20-001-011-001/801 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
24
| ಮಲ್ಲಮ್ಮ KN-20-001-011-001/790 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
25
| ಗಂಗಮ್ಮ H(Self) KN-20-001-011-001/785 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| SYNDICATE BANK | CHIKKA JANTHAKAL | SYNB0001818 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
26
| ಭೀಮಪ್ಪ(Husband) KN-20-001-011-001/810-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027044
| Credited |
02/02/2021
|
|
|
27
| ಹುಸೇನಪ್ಪ KN-20-001-011-001/881 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027044
| Credited |
01/02/2021
|
|
|
28
| ಮಂಜುಳಾ(Self) KN-20-001-011-001/810-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027044
| Credited |
01/02/2021
|
|
|
29
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/801 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027044
| Credited |
01/02/2021
|
|
|
30
| ಸಂತೋಷ ಲಂಕಿ(Self) KN-20-001-011-001/880 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL027044
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |