ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಶ್ಯಾಮಸುಂದರ KN-20-001-033-001/269 | ST |
ಮೈಲಾಪುರ
|
X
|
X
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X
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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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7
| 235 |
1645
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0
|
70
|
1715
| | | |
1520001043WL012223
| Credited |
27/07/2020
|
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|
2
| ಹನುಮಂತಪ್ಪ KN-20-001-033-001/269 | ST |
ಮೈಲಾಪುರ
|
X
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X
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X
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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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7
| 235 |
1645
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0
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70
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1715
| | | |
1520001043WL012223
| Credited |
27/07/2020
|
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3
| ನಾಗರತ್ನಮ್ಮ(Daughter-in-Law) KN-20-001-033-001/269 | ST |
ಮೈಲಾಪುರ
|
X
|
X
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X
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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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7
| 235 |
1645
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0
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70
|
1715
| | | |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
4
| ಬಸವರಾಜ(Son) KN-20-001-033-001/642 | OTHER |
ಮೈಲಾಪುರ
|
X
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X
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X
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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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7
| 235 |
1645
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0
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70
|
1715
| | | |
1520001043WL012223
| Credited |
27/07/2020
|
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5
| ಲಕ್ಷ್ಮಿ(Granddaughter) KN-20-001-033-001/642 | OTHER |
ಮೈಲಾಪುರ
|
X
|
X
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X
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P
|
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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7
| 235 |
1645
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0
|
70
|
1715
| | | |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
6
| ಶಿವಲಿಂಗಪ್ಪ(Self) KN-20-001-033-001/642 | OTHER |
ಮೈಲಾಪುರ
|
X
|
X
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X
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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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7
| 235 |
1645
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0
|
70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
7
| ನಾಗಮ್ಮ(Wife) KN-20-001-033-001/811 | ST |
ಮೈಲಾಪುರ
|
X
|
X
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X
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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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7
| 235 |
1645
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0
|
70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
8
| ಲಕ್ಷ್ಮೀ KN-20-001-033-001/83 | OTHER |
ಮೈಲಾಪುರ
|
X
|
X
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X
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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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7
| 235 |
1645
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0
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70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
9
| ಬಾಲಪ್ಪ ಅಂಗಡಿ KN-20-001-033-001/95 | ST |
ಮೈಲಾಪುರ
|
X
|
X
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X
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P
|
P
|
P
|
P
|
P
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P
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P
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7
| 235 |
1645
|
0
|
70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
10
| ಪರಸಪ್ಪ KN-20-001-033-001/95 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
11
| ಸರಸ್ವತಿ(Self) KN-20-001-033-001/830 | OTHER |
ಮೈಲಾಪುರ
|
X
|
X
|
X
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P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 235 |
1645
|
0
|
70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
12
| ಕಾಳಪ್ಪ(Husband) KN-20-001-033-001/830 | OTHER |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
13
| ಲಚಮಪ್ಪ(Husband) KN-20-001-033-001/835 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
14
| ಶರಣಪ್ಪ(Son) KN-20-001-033-001/642 | OTHER |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
15
| ದೇವಮ್ಮ(Wife) KN-20-001-033-001/707 | OTHER |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
16
| ಮೌನೇಶ(Son) KN-20-001-033-001/751 | OTHER |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
17
| ಮಾನಮ್ಮ(Daughter-in-Law) KN-20-001-033-001/307 | OTHER |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
18
| ಗಂಗಮ್ಮ(Wife) KN-20-001-033-001/568 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
19
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-033-001/568 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
20
| ರಾಮಪ್ಪ(Self) KN-20-001-033-001/596 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
21
| ಮಂಜಮ್ಮ(Wife) KN-20-001-033-001/596 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
22
| ಹೊನ್ನಮ್ಮ(Mother) KN-20-001-033-001/596 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
23
| ಗುಂಡಪ್ಪ(Self) KN-20-001-033-001/568 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
24
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-033-001/595 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
25
| ಗುರುಕಾರೆಪ್ಪ(Self) KN-20-001-033-001/787 | OTHER |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
26
| ಉಮಾದೇವಿ(Self) KN-20-001-033-001/873 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
27
| ಹನುಮಂತಿ(Wife) KN-20-001-033-001/606 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
28
| ಲಿಂಗಪ್ಪ(Son) KN-20-001-033-001/275 | SC |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
29
| ಲಕ್ಷ್ಮೀ(Mother-in-Law) KN-20-001-033-001/275 | SC |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
30
| ಈರಮ್ಮ(Daughter) KN-20-001-033-001/811 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
31
| ಕಾಳಮ್ಮ(Mother) KN-20-001-033-001/707 | OTHER |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
32
| ನಿಂಗಮ್ಮ(Daughter) KN-20-001-033-001/811 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
33
| ಶಾಂತಮ್ಮ KN-20-001-033-001/307 | OTHER |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
34
| ನಿರುಪಾದಿ(Son) KN-20-001-033-001/307 | OTHER |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
35
| ನಾಗಪ್ಪ KN-20-001-033-001/269 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
36
| ಬಸಮ್ಮ KN-20-001-033-001/159 | OTHER |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
37
| ಮಹೇಶ(Father-in_Law) KN-20-001-033-001/606 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
38
| ನಾಗಪ್ಪ(Self) KN-20-001-033-001/570 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
39
| ಚಂದ್ರಮ್ಮ(Self) KN-20-001-033-001/751 | OTHER |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
40
| ಭಾಗಮ್ಮ(Wife) KN-20-001-033-001/787 | OTHER |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
41
| ಮುದಿಯಪ್ಪ ಕೊಳಬಾಳ(Self) KN-20-001-033-001/811 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
42
| ಬಾಲಪ್ಪ(Husband) KN-20-001-033-001/873 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
43
| ನಿಂಗಪ್ಪ KN-20-001-033-001/203 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
44
| ನೀಲಮ್ಮ KN-20-001-033-001/203 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
45
| ಅಮರಮ್ಮ(Self) KN-20-001-033-001/745 | ST |
ಮೈಲಾಪುರ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
70
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL012223
| Credited |
27/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | | | | | | | | | | | | | | |