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
| ಯಮನೂರ(Son) KN-20-001-011-001/241 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001011WL006780
| Credited |
19/07/2021
|
|
|
2
| ಅಹ್ಮದ್ ಅಲಿ(Self) KN-20-001-011-001/282-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006780
| Credited |
16/07/2021
|
|
|
3
| ಮಾಲಾಂಭೀ(Wife) KN-20-001-011-001/282-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006780
| Credited |
16/07/2021
|
|
|
4
| ಗಂಗಮ್ಮ(Wife) KN-20-001-011-001/504 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006780
| Credited |
16/07/2021
|
|
|
5
| ಶೇಖಮ್ಮ KN-20-001-011-001/772 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006780
| Credited |
16/07/2021
|
|
|
6
| ಸೋಮಮ್ಮ KN-20-001-011-001/774 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006780
| Credited |
16/07/2021
|
|
|
7
| ಶಂಕರ KN-20-001-011-001/774 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006780
| Credited |
17/07/2021
|
|
|
8
| ಕನಕಮ್ಮ(Self) KN-20-001-011-001/672 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006780
|
|
|
|
|
9
| ದುರುಗಮ್ಮ KN-20-001-011-001/672 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006780
|
|
|
|
|
10
| ಕೆಂಚಮ್ಮ KN-20-001-011-001/778 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006780
| Credited |
16/07/2021
|
|
|
11
| ಅಯ್ಯಮ್ಮ(Daughter) KN-20-001-011-001/445 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006780
| Credited |
16/07/2021
|
|
|
12
| ದೇವಪ್ಪ(Son) KN-20-001-011-001/415 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006780
| Credited |
16/07/2021
|
|
|
13
| ಸೋಮಪ್ಪ KN-20-001-011-001/437 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006780
| Credited |
17/07/2021
|
|
|
14
| ಪದ್ಮಾ KN-20-001-011-001/349 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006780
| Credited |
16/07/2021
|
|
|
15
| ದುರಗೇಶ KN-20-001-011-001/396 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006780
| Credited |
17/07/2021
|
|
|
16
| ಪಾರ್ವತಮ್ಮ(Wife) KN-20-001-011-001/396 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006780
| Credited |
16/07/2021
|
|
|
17
| ಹುಲಿಗೆಮ್ಮ. KN-20-001-011-001/415 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006780
| Credited |
19/07/2021
|
|
|
18
| ಮರಿಯಮ್ಮ KN-20-001-011-001/316 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006780
| Credited |
17/07/2021
|
|
|
19
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-011-001/445 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006780
| Credited |
17/07/2021
|
|
|
20
| ನಾಗಮ್ಮ KN-20-001-011-001/437 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006780
| Credited |
17/07/2021
|
|
|
21
| ಮರಿಸ್ವಾಮಿ KN-20-001-011-001/458 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006780
| Credited |
17/07/2021
|
|
|
22
| ಅಂಬಮ್ಮ KN-20-001-011-001/458 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006780
| Credited |
17/07/2021
|
|
|
23
| ಉಡಚಮ್ಮ KN-20-001-011-001/241 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006780
| Credited |
16/07/2021
|
|
|
24
| ಲಚಮಪ್ಪ KN-20-001-011-001/778 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006780
| Credited |
16/07/2021
|
|
|
25
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-001-011-001/772 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006780
| Credited |
19/07/2021
|
|
|
26
| ಕರಿಯಪ್ಪ(Husband) KN-20-001-011-001/620 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006780
| Credited |
16/07/2021
|
|
|
27
| ಮರಿಯಮ್ಮ KN-20-001-011-001/349 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006780
| Credited |
16/07/2021
|
|
|
28
| ಮರಿಯಪ್ಪ KN-20-001-011-001/504 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL006780
| Credited |
17/07/2021
|
|
|
29
| ರತ್ನಮ್ಮ ಹೆಚ್(Self) KN-20-001-011-001/972 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL006780
| Credited |
19/07/2021
|
|
|
30
| ಜಯ(Husband) KN-20-001-011-001/972 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL006780
| Credited |
19/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |