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
| ಗೌರಮ್ಮ KN-20-001-033-001/448 | OTHER |
ಮೈಲಾಪುರ
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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
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
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2
| ಚನ್ನಬಸವ KN-20-001-033-001/448 | OTHER |
ಮೈಲಾಪುರ
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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
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
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3
| ಯಂಕಪ್ಪ(Self) KN-20-001-033-001/511 | OTHER |
ಮೈಲಾಪುರ
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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
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
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4
| ರಮೇಶ(Self) KN-20-001-033-001/712 | ST |
ಮೈಲಾಪುರ
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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
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
14/07/2021
|
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5
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-033-001/712 | ST |
ಮೈಲಾಪುರ
|
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
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
14/07/2021
|
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6
| ಮಹಾದೇವಮ್ಮ ಹಳ್ಲಿ(Wife) KN-20-001-033-001/73 | OTHER |
ಮೈಲಾಪುರ
|
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
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
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7
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-033-001/730 | OTHER |
ಮೈಲಾಪುರ
|
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
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
14/07/2021
|
|
|
8
| ಹುನುಮಂತಿ KN-20-001-033-001/732 | ST |
ಮೈಲಾಪುರ
|
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
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
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9
| ನಿಂಗಮ್ಮ(Self) KN-20-001-033-001/774 | OTHER |
ಮೈಲಾಪುರ
|
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
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
10
| ವೆಂಕಟೇಶ(Son) KN-20-001-033-001/775 | OTHER |
ಮೈಲಾಪುರ
|
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
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
11
| ಗಾಯಿತ್ರಿ(Self) KN-20-001-033-001/775 | OTHER |
ಮೈಲಾಪುರ
|
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
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
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12
| ನಿರುಪಾದಿ(Husband) KN-20-001-033-001/732 | ST |
ಮೈಲಾಪುರ
|
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
| 245 |
1715
|
0
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0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
13
| ಹನುಮೇಶ(Son) KN-20-001-033-001/704 | OTHER |
ಮೈಲಾಪುರ
|
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
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
14
| ಸಂಗೀತಾ(Wife) KN-20-001-033-001/769 | OTHER |
ಮೈಲಾಪುರ
|
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
| 245 |
1715
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0
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0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
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15
| ನೇತ್ರಾವತಿ(Self) KN-20-001-033-001/770 | OTHER |
ಮೈಲಾಪುರ
|
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
| 245 |
1715
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0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
16
| ಬಸವರಾಜ(Self) KN-20-001-033-001/771 | ST |
ಮೈಲಾಪುರ
|
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
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
14/07/2021
|
|
|
17
| ಮಂಜುಳಾ(Wife) KN-20-001-033-001/771 | ST |
ಮೈಲಾಪುರ
|
P
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P
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P
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P
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P
|
P
|
P
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7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
14/07/2021
|
|
|
18
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-033-001/772 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
14/07/2021
|
|
|
19
| ವೇಂಕಟೇಶ(Son) KN-20-001-033-001/730 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
20
| ಹುಸೇನಪ್ಪ(Son) KN-20-001-033-001/730 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
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P
|
P
|
P
|
P
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7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
21
| ಪಾರ್ವತಿ KN-20-001-033-001/55 | OTHER |
ಮೈಲಾಪುರ
|
P
|
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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7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
22
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-033-001/631 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
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P
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P
|
P
|
P
|
P
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7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
23
| ಶಶಿಕಲಾ(Daughter-in-Law) KN-20-001-033-001/448 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
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P
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P
|
P
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P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
24
| ಅಮರಮ್ಮ.(Wife) KN-20-001-033-001/447 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
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P
|
P
|
P
|
P
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7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
25
| ಶಾಂತಮ್ಮ(Daughter-in-Law) KN-20-001-033-001/448 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
26
| ಭಾಗ್ಯಶ್ರೀ(Wife) KN-20-001-033-001/670 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
27
| ಲಲಿತಾ(Wife) KN-20-001-033-001/511 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| SYNDICATE BANK | Karatagi | SYNB0001823 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
28
| ರಮೇಶ(Son) KN-20-001-033-001/704 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
29
| ಜೆ ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-20-001-033-001/767 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL010175
| Credited |
11/09/2021
|
|
|
30
| ಸಣ್ಣ ಪಾಮಣ್ಣ(Self) KN-20-001-033-001/726 | SC |
ಮೈಲಾಪುರ
|
P
|
P
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P
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P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006504
| Credited |
16/07/2021
|
|
|
31
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-033-001/726 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006504
| Credited |
17/07/2021
|
|
|
32
| ಲಿಂಗಮ್ಮ(Wife) KN-20-001-033-001/704 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
33
| ಮಹಾದೇವಪ್ಪ(Self) KN-20-001-033-001/73 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
34
| ಶಂಕ್ರಪ್ಪ KN-20-001-033-001/447 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
35
| ಶಿವುಕುಮಾರ(Self) KN-20-001-033-001/769 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
36
| ನಿಂಗಮ್ಮ(Self) KN-20-001-033-001/756 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006504
| Credited |
17/07/2021
|
|
|
37
| ರೇಣುಕಾ(Daughter) KN-20-001-033-001/447 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
38
| ಅಖಿಲಾ(Daughter) KN-20-001-033-001/447 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
39
| ಶರಣಪ್ಪ KN-20-001-033-001/55 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
40
| ಮುತ್ತುರೆಡ್ಡಿ KN-20-001-033-001/448 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
41
| ಹೊನ್ನಪ್ಪ(Self) KN-20-001-033-001/631 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006504
| Credited |
14/07/2021
|
|
|
42
| ಶರಣಪ್ಪ(Self) KN-20-001-033-001/670 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006504
| Credited |
13/07/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 42 | 42 | 42 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | |