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
| ಸೋಮಪ್ಪ(Husband) KN-20-001-035-001/177 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001035WL007866
| Credited |
20/07/2021
|
|
|
2
| ಲಚಮಪ್ಪ ಕಲ್ಗುಡಿ KN-20-001-035-001/198103013 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL007866
| Credited |
20/07/2021
|
|
|
3
| ಭಾರ್ಗವರಾಮ(Son) KN-20-001-035-001/161 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL007866
| Credited |
20/07/2021
|
|
|
4
| ಯಂಕೋಬ ಮಡಿವಾಳ(Self) KN-20-001-035-001/143 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL007866
| Credited |
22/07/2021
|
|
|
5
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-035-001/143 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL007866
| Credited |
22/07/2021
|
|
|
6
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-035-001/149 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL007866
| Credited |
20/07/2021
|
|
|
7
| ರಾಮಮ್ಮ(Self) KN-20-001-035-001/29-A | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL007866
| Credited |
22/07/2021
|
|
|
8
| ಬಸಮ್ಮ(Self) KN-20-001-035-001/307 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL007866
| Credited |
22/07/2021
|
|
|
9
| ಯಮನಪ್ಪ(Husband) KN-20-001-035-001/307 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL007866
| Credited |
20/07/2021
|
|
|
10
| ಬಾಲಮ್ಮ(Self) KN-20-001-035-001/375 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL007866
| Credited |
22/07/2021
|
|
|
11
| ಕನಕಪ್ಪ(Self) KN-20-001-035-001/88 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL007866
| Credited |
20/07/2021
|
|
|
12
| ಈರಮ್ಮ(Wife) KN-20-001-035-001/88 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL007866
| Credited |
20/07/2021
|
|
|
13
| ಹನುಮಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/375 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL007866
| Credited |
20/07/2021
|
|
|
14
| ವೆಂಕಟೇಶ್ವರ್ ರಾವ್ KN-20-001-035-001/198103026 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL007866
| Credited |
22/07/2021
|
|
|
15
| ಪದ್ಮಾವತಿ KN-20-001-035-001/198103026 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL007866
| Credited |
22/07/2021
|
|
|
16
| ಪುನಿತ KN-20-001-035-001/198103026 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL007866
| Credited |
22/07/2021
|
|
|
17
| ದೇವಮ್ಮ ಕಲ್ಗುಡಿ(Self) KN-20-001-035-001/161 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL007866
| Credited |
20/07/2021
|
|
|
18
| ಹನುಮಮ್ಮ KN-20-001-035-001/198103013 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL007866
| Credited |
20/07/2021
|
|
|
19
| ಹುಲುಗಪ್ಪ ಕಲ್ಗುಡಿ(Self) KN-20-001-035-001/246 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL007866
| Credited |
20/07/2021
|
|
|
20
| ಲಲಿತಾ(Wife) KN-20-001-035-001/246 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL007866
| Credited |
20/07/2021
|
|
|
21
| ಯಲ್ಲಾಲಿಂಗ(Son) KN-20-001-035-001/375 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL007866
| Credited |
20/07/2021
|
|
|
22
| ಅಶೋಕ(Son) KN-20-001-035-001/375 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL007866
| Credited |
22/07/2021
|
|
|
23
| ಮಾರುತಿ KN-20-001-035-001/88 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001035WL007866
| Credited |
20/07/2021
|
|
|
24
| ಸರಸ್ವತಿ(Self) KN-20-001-035-001/177 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL007866
| Credited |
20/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |