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
| ಶರಣಮ್ಮ(Wife) KN-20-001-019-002/3674 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| YES BANK LTD. | SIDDAPUR | YESB0000879 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
2
| ಪಾರ್ವತಮ್ಮ(Self) KN-20-001-019-002/3547 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 83 |
498
|
49.8
|
60
|
607.8
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
3
| K ಬೀರಪ್ಪ(Husband) KN-20-001-019-002/3137 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 83 |
498
|
49.8
|
60
|
607.8
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
4
| ರತ್ನಮ್ಮ(Self) KN-20-001-019-002/3319 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
5
| ಸಕ್ರಪ್ಪ(Husband) KN-20-001-019-002/3319 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
6
| ಎಚ್ ಗಂಗಮ್ಮ(Self) KN-20-001-019-002/3322 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026199
|
|
|
|
|
7
| ಶಂಕರಪ್ಪ(Husband) KN-20-001-019-002/3324 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
8
| ದ್ಯಾವಮ್ಮ(Wife) KN-20-001-019-002/3365 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
9
| ಕೆ ವಾಣಿ(Self) KN-20-001-019-002/3675 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
10
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-019-002/3674 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
11
| ಚನ್ನಮ್ಮ(Sister) KN-20-001-019-002/3676 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
12
| ಶಂಕ್ರಪ್ಪ ಮುಸಾಲಿ(Self) KN-20-001-019-002/3786 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
13
| ಕೆ ಸವಿತಾ(Self) KN-20-001-019-002/3784 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
14
| ನಬಿ ಸಾಬ(Self) KN-20-001-019-002/3266 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
15
| ಸಾವಿತ್ರಿ(Self) KN-20-001-019-002/3323 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
16
| ಪಾರ್ವತಿ(Self) KN-20-001-019-002/3438 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
17
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-002/3551 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
18
| ಲಿಂಗಮ್ಮ(Wife) KN-20-001-019-002/3551 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
19
| ಈರಮ್ಮ(Self) KN-20-001-019-002/3554 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
20
| ಪಂಪನಗೌಡ(Self) KN-20-001-019-002/3594 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
21
| ಕೆ ವೀರೇಶ್(Husband) KN-20-001-019-002/3784 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
22
| ಹನುಮಂತಗೌಡ(Self) KN-20-001-019-002/3681 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
23
| ವಿರುಪಮ್ಮ(Self) KN-20-001-019-002/3195 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 83 |
498
|
49.8
|
60
|
607.8
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
24
| ಸವಿತಾ(Self) KN-20-001-019-002/3639 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026199
|
|
|
|
|
25
| ಬಸನಗೌಡ(Husband) KN-20-001-019-002/3639 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026199
|
|
|
|
|
26
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-019-002/3365 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
27
| ಗೀತಾ(Wife) KN-20-001-019-002/3681 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
28
| ಕೆ ಪದ್ಮಾವತಿ(Self) KN-20-001-019-002/3684 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
29
| ಕೆ ಮಾರುತಿ(Husband) KN-20-001-019-002/3684 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
30
| ನಾಗಮ್ಮ(Self) KN-20-001-019-002/3525 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 83 |
249
|
24.9
|
30
|
303.9
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
31
| ಪಂಪನ ಗೌಡ(Self) KN-20-001-019-002/3702 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
32
| ಕೆ ರಾಮಾಂಜನೇಯ(Husband) KN-20-001-019-002/3675 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
33
| ರುಖಿಯಾ(Wife) KN-20-001-019-002/3266 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
34
| ಅಸ್ಮಾ(Wife) KN-20-001-019-002/3227 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
35
| ಮೌನೇಶ(Self) KN-20-001-019-002/3695 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
36
| ಶಾರದ(Wife) KN-20-001-019-002/3695 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
37
| ಅರುಣಾಕ್ಷಿ(Self) KN-20-001-019-002/3779 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
38
| ಲಚಮಮ್ಮ(Self) KN-20-001-019-002/3524 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
39
| ಶರಣೇಗೌಡ(Son) KN-20-001-019-002/3323 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 83 |
581
|
58.1
|
70
|
709.1
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001019WL026199
| Credited |
04/12/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 36 | 36 | 36 | 34 | 35 | 33 | 35 | | | | | | | | | | | | | | |