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
| ಮಲ್ಲಪ್ಪ ಜವಳಗೇರಿ(Self) KN-20-001-019-002/4178 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL006881
| Credited |
17/07/2021
|
|
|
2
| ದೇವಮ್ಮ(Self) KN-20-001-019-002/4179 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL006881
| Credited |
16/07/2021
|
|
|
3
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-019-002/4204 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL006881
| Credited |
16/07/2021
|
|
|
4
| ನಾಗಪ್ಪ(Self) KN-20-001-019-002/4204 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL006881
| Credited |
16/07/2021
|
|
|
5
| ಖಾಜಾಬನ್ನಿ(Self) KN-20-001-019-002/3935 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL006881
| Credited |
16/07/2021
|
|
|
6
| ಲಾಲ್ ಸಾಬ್(Husband) KN-20-001-019-002/4008 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL006881
| Credited |
16/07/2021
|
|
|
7
| ಹೆಚ್ ಚನ್ನಮ್ಮ(Self) KN-20-001-019-002/4010 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL006881
| Credited |
16/07/2021
|
|
|
8
| ಹೆಚ್ ಸಂಗಪ್ಪ(Husband) KN-20-001-019-002/4010 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL006881
| Credited |
16/07/2021
|
|
|
9
| ಶಾರದಾ(Self) KN-20-001-019-002/4123 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL006881
| Credited |
16/07/2021
|
|
|
10
| ಸುಜಾತಾ(Self) KN-20-001-019-002/3926 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL006881
| Credited |
16/07/2021
|
|
|
11
| ಸಾವಿತ್ರಮ್ಮ(Self) KN-20-001-019-002/3917 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL006881
| Credited |
16/07/2021
|
|
|
12
| ಅಮೇರೆಶಪ್ಪ(Husband) KN-20-001-019-002/3917 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL006881
| Credited |
16/07/2021
|
|
|
13
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-002/3918 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL006881
| Credited |
16/07/2021
|
|
|
14
| ಪ್ರಶಾಂತ(Son) KN-20-001-019-002/3918 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL006881
| Credited |
16/07/2021
|
|
|
15
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-019-002/3925 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL006881
| Credited |
17/07/2021
|
|
|
16
| ಶೃತಿ(Wife) KN-20-001-019-002/4178 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL006881
| Credited |
17/07/2021
|
|
|
17
| ಖಾಜಾಬನಿ(Mother-in-Law) KN-20-001-019-002/4126 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL006881
| Credited |
17/07/2021
|
|
|
18
| ಶಿವಕಾಂತಮ್ಮ(Self) KN-20-001-019-002/4215 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Siddapura | CNRB0006147 |
1520001019WL006881
| Credited |
17/07/2021
|
|
|
19
| ಪೀರಮ್ಮ(Self) KN-20-001-019-002/4126 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL006881
| Credited |
17/07/2021
|
|
|
20
| ರೇಷ್ಮಾ(Self) KN-20-001-019-002/4125 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL006881
| Credited |
17/07/2021
|
|
|
21
| ಬಹದ್ದೂರ(Husband) KN-20-001-019-002/4125 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL006881
| Credited |
17/07/2021
|
|
|
22
| ಹುಲುಗಪ್ಪ(Husband) KN-20-001-019-002/4009 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL006881
| Credited |
17/07/2021
|
|
|
23
| ಶರಣಪ್ಪ(Husband) KN-20-001-019-002/4011 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL006881
| Credited |
17/07/2021
|
|
|
24
| ಅಮೀನಸಾಬ(Husband) KN-20-001-019-002/3935 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL006881
| Credited |
17/07/2021
|
|
|
25
| ಮಂಜಮ್ಮ(Self) KN-20-001-019-002/4011 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001019WL006881
| Credited |
17/07/2021
|
|
|
26
| ಸೌಮ್ಯ(Self) KN-20-001-019-002/3925 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001019WL006881
| Credited |
16/07/2021
|
|
|
27
| ರೂಪಾ(Self) KN-20-001-019-002/4009 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001019WL006881
| Credited |
17/07/2021
|
|
|
28
| ಇಮಾಮ ಸಾಬ(Son) KN-20-001-019-002/4126 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | JVSL COMPLEX | SBIN0040558 |
1520001019WL006881
| Credited |
17/07/2021
|
|
|
29
| ಕಿರಣ ಕುಮಾರ ಎಚ್(Brother) KN-20-001-019-002/4211 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001019WL006881
| Credited |
17/07/2021
|
|
|
30
| ಜಯಾ ಶ್ರೀ ಎಚ್(Self) KN-20-001-019-002/4211 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001019WL006881
| Credited |
17/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |