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
| ಪರಸಪ್ಪ(Self) KN-20-001-019-002/892 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| | | |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
2
| ಮೊದಿಸಾಬ KN-20-001-019-002/781 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
3
| ರತ್ನ ಕುಮಾರಿ KN-20-001-019-002/750 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
4
| ಯಲ್ಲಪ್ಪ(Self) KN-20-001-019-002/778-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
5
| ತಾಯಣ್ಣ KN-20-001-019-002/767 | ST |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
6
| ಈರಣ್ಣ KN-20-001-019-002/766 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL011827
| Credited |
20/07/2020
|
|
|
7
| ನರಸಮ್ಮ KN-20-001-019-002/767 | ST |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL011827
| Credited |
20/07/2020
|
|
|
8
| ಹುಲಿಗೆಮ್ಮ KN-20-001-019-002/745 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL011827
| Credited |
20/07/2020
|
|
|
9
| ಶಾರದಮ್ಮ(Wife) KN-20-001-019-002/885-A | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
10
| ಹನುಮಂತ(Self) KN-20-001-019-002/886 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
11
| ನೀಲಮ್ಮ(Wife) KN-20-001-019-002/886 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
12
| ಸಣ್ಣಕೆಂಚಮ್ಮ(Wife) KN-20-001-019-002/902 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL011827
| Credited |
20/07/2020
|
|
|
13
| ಗೌರಮ್ಮ(Wife) KN-20-001-019-002/908 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
14
| ದೇವಪ್ಪ(Self) KN-20-001-019-002/885-A | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL011827
| Credited |
20/07/2020
|
|
|
15
| ಖಾಜಾಸಾಬ KN-20-001-019-002/780 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
16
| ದುರುಗಮ್ಮ(Self) KN-20-001-019-002/3799 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL011827
| Credited |
20/07/2020
|
|
|
17
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-019-002/775 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL011827
| Credited |
20/07/2020
|
|
|
18
| ಹನುಮಂತ(Husband) KN-20-001-019-002/910 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
19
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/892 | SC |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001019WL011827
|
|
|
|
|
20
| ಮಾದೇವಿ KN-20-001-019-002/725 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
21
| ಬಸವರಾಜ(Son) KN-20-001-019-002/725 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
22
| ತಿಮ್ಮಪ್ಪ(Husband) KN-20-001-019-002/759 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
23
| ಮರಿಯಪ್ಪ KN-20-001-019-002/762 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
24
| ಮಾರೆಪ್ಪ KN-20-001-019-002/775 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
25
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-019-002/778-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
26
| ವೇಂಕಟೇಶ(Son) KN-20-001-019-002/778-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
27
| ವೀರಭದ್ರಪ್ಪ KN-20-001-019-002/779-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
28
| ಮಾರೆಮ್ಮ(Wife) KN-20-001-019-002/919-A | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
29
| ಮಾರೆಮ್ಮ(Wife) KN-20-001-019-002/904 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
30
| ಹನಮಂತ(Self) KN-20-001-019-002/908 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
31
| ಭೀಮಮ್ಮ(Wife) KN-20-001-019-002/897 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
32
| ಶರಣಮ್ಮ(Wife) KN-20-001-019-002/900 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
33
| ನಿಂಗಪ್ಪ(Self) KN-20-001-019-002/902 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
34
| ದೇವರಾಜ KN-20-001-019-002/779-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
35
| ನಾರಾಯಣಪ್ಪ(Son) KN-20-001-019-002/893 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
36
| ಯಲ್ಲಪ್ಪ(Self) KN-20-001-019-002/897 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
37
| ಲಲಿತಮ್ಮ(Self) KN-20-001-019-002/759 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
38
| ದುರುಗಪ್ಪ KN-20-001-019-002/745 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
39
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-002/904 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
40
| ಶಿವಪುತ್ರಪ್ಪ(Husband) KN-20-001-019-002/3799 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
41
| ಯಮನಮ್ಮ KN-20-001-019-002/762 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
42
| ಬಸಮ್ಮ KN-20-001-019-002/779-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
43
| ಆದೆಮ್ಮ(Wife) KN-20-001-019-002/893 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
44
| ಆದ್ಮಾಬಿ(Wife) KN-20-001-019-002/780 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
45
| ಬಾನುಬಿ KN-20-001-019-002/781 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
46
| ಚಿದಾನಂದಪ್ಪ(Self) KN-20-001-019-002/883 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
47
| ಉಮಾದೇವಿ(Wife) KN-20-001-019-002/883 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
48
| ಅನಸೂಯ(Daughter-in-Law) KN-20-001-019-002/779-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| ANDHRA BANK | Sriramnagar | ANDB0002864 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
49
| ಪಕೀರಮ್ಮ(Self) KN-20-001-019-002/910 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
50
| ಯಮನಪ್ಪ(Self) KN-20-001-019-002/884 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001019WL011827
| Credited |
18/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 49 | 49 | 49 | 49 | 49 | 49 | 49 | | | | | | | | | | | | | | |