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
| ಹುಲಿಗಪ್ಪ(Husband) KN-20-001-011-001/304 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
2
| ಮರಿಸ್ವಾಮಿ KN-20-001-011-001/313 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
3
| ಪಕಿರಮ್ಮ KN-20-001-011-001/350 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
4
| ಸೋಮಪ್ಪ KN-20-001-011-001/393 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
5
| ಈರಮ್ಮ KN-20-001-011-001/393 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
6
| ಜಂಬಮ್ಮ KN-20-001-011-001/381 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
7
| ಬೀಮಪ್ಪ(Wife) KN-20-001-011-001/351 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
8
| ವೀರುಪಮ್ಮ KN-20-001-011-001/325 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
9
| ನಾಗಮ್ಮ KN-20-001-011-001/342 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
10
| ಹುಡಚಮ್ಮ KN-20-001-011-001/300 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
11
| ಗಂಗಮ್ಮ KN-20-001-011-001/304 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
12
| ಮುಕಪ್ಪ KN-20-001-011-001/325 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
13
| ರೆನುಕಮ್ಮ KN-20-001-011-001/305 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
14
| ಮಂಜು KN-20-001-011-001/305 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
15
| ಮುಕಪ್ಪ(Self) KN-20-001-011-001/171 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
16
| ಶಾಮಿದಸಾಬ KN-20-001-011-001/144 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
17
| ಗುರುಪಾದಮ್ಮ KN-20-001-011-001/299 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
18
| ಹುಚ್ಚಪ್ಪ KN-20-001-011-001/350 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
19
| ದುರಗಮ್ಮ KN-20-001-011-001/331 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
20
| ಮರಿಯಪ್ಪ KN-20-001-011-001/381 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
21
| ಕರಿಯಪ್ಪ(Self) KN-20-001-011-001/351 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
22
| ತಾಯಪ್ಪ KN-20-001-011-001/342 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
23
| ದುರುಗಪ್ಪ ಎನ್(Self) KN-20-001-011-001/395 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
24
| ಯಲ್ಲಪ್ಪ KN-20-001-011-001/300 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
25
| ಹಿಮಾಬಿ KN-20-001-011-001/144 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
26
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/171 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
27
| ಮಹೇಶ KN-20-001-011-001/331 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
28
| ವಿರುಪಣ್ಣ KN-20-001-011-001/195 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
29
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/195 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
30
| ಮಣ್ಣಮ್ಮ KN-20-001-011-001/313 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL008325
| Credited |
25/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |