ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಮಂಜಮ್ಮ(Wife) KN-20-001-018-003/903 | ST |
ಉಳೇನೂರ
|
P
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P
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P
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P
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P
|
P
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P
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A
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7
| 263 |
1841
|
184.1
|
70
|
2095.1
| CANARA BANK | KARATGI | CNRB0000526 |
1520001018WL000286
| Credited |
12/05/2021
|
|
|
2
| ದೇವಕ್ಕಮ್ಮ(Daughter) KN-20-001-018-003/776 | OTHER |
ಉಳೇನೂರ
|
P
|
P
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P
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P
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P
|
P
|
P
|
A
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7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL000286
| Credited |
30/04/2021
|
|
|
3
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
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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A
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7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL000286
| Credited |
12/05/2021
|
|
|
4
| ಹುಚ್ಚಮ್ಮ(Wife) KN-20-001-018-003/850 | ST |
ಉಳೇನೂರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
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A
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7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL000286
| Credited |
12/05/2021
|
|
|
5
| ಹೊನ್ನೂರಪ್ಪ(Self) KN-20-001-018-003/871 | ST |
ಉಳೇನೂರ
|
P
|
P
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P
|
P
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P
|
P
|
P
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A
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7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL000286
| Credited |
12/05/2021
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-018-003/871 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL000286
| Credited |
12/05/2021
|
|
|
7
| ವೀರೇಶಪ್ಪ KN-20-001-018-003/90 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL000286
| Credited |
30/04/2021
|
|
|
8
| ಮಂಜುನಾಧ(Son) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL000286
| Credited |
12/05/2021
|
|
|
9
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-018-003/772-A | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL000286
| Credited |
12/05/2021
|
|
|
10
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-018-003/776 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL000286
| Credited |
30/04/2021
|
|
|
11
| ನೀಲಮ್ಮ(Self) KN-20-001-018-003/830 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL000286
| Credited |
30/04/2021
|
|
|
12
| ಶಾರದ(Daughter-in-Law) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL000286
| Credited |
12/05/2021
|
|
|
13
| ಗೀತಮ್ಮ(Self) KN-20-001-018-003/909 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL000286
| Credited |
30/04/2021
|
|
|
14
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-018-003/932 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 263 |
1841
|
184.1
|
70
|
2095.1
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL000286
| Credited |
30/04/2021
|
|
|
15
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-001-018-003/959 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 263 |
1841
|
184.1
|
70
|
2095.1
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL000286
| Credited |
30/04/2021
|
|
|
16
| ಈರಮ್ಮ(Daughter) KN-20-001-018-003/959 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 263 |
1841
|
184.1
|
70
|
2095.1
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL000286
| Credited |
30/04/2021
|
|
|
17
| ಭರಮವ್ವ(Daughter-in-Law) KN-20-001-018-003/951 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520001018WL000286
| Credited |
12/05/2021
|
|
|
18
| ದ್ಯಾವಮ್ಮ KN-20-001-018-003/841 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 263 |
1841
|
184.1
|
70
|
2095.1
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL000286
| Credited |
12/05/2021
|
|
|
19
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-001-018-003/850 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL000286
| Credited |
12/05/2021
|
|
|
20
| ವಿರೇಶ(Son) KN-20-001-018-003/830 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL000286
| Credited |
30/04/2021
|
|
|
21
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-20-001-018-003/822 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL000286
| Credited |
30/04/2021
|
|
|
22
| ಬಸವರಾಜ(Son) KN-20-001-018-003/850 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL000286
| Credited |
12/05/2021
|
|
|
23
| ಚಾಂದಬೀ(Self) KN-20-001-018-003/950 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL000286
| Credited |
30/04/2021
|
|
|
24
| ಹುಸೇನಸಾಬ(Husband) KN-20-001-018-003/950 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL000286
| Credited |
30/04/2021
|
|
|
25
| ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-018-003/903 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001018WL000286
| Credited |
12/05/2021
|
|
|
26
| ಶರಣಮ್ಮ(Self) KN-20-001-018-003/905 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL000286
| Credited |
30/04/2021
|
|
|
27
| ಮೌನೇಶ್ವರಿ(Daughter) KN-20-001-018-003/905 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL000286
| Credited |
30/04/2021
|
|
|
28
| ದೇವರಾಜ(Son) KN-20-001-018-003/951 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL000286
| Credited |
12/05/2021
|
|
|
29
| ಉದ್ದಾನಪ್ಪ(Self) KN-20-001-018-003/801 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001018WL000286
| Credited |
30/04/2021
|
|
|
30
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-003/801 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001018WL000286
| Credited |
30/04/2021
|
|
|
31
| ಬುಜ್ಜೆಮ್ಮ KN-20-001-018-003/90 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001WL002492
| Credited |
18/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |