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
| ಹನುಮಮ್ಮ KN-20-001-019-002/1218 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
60
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
2
| ಲಕ್ಷ್ಮಣ(Self) KN-20-001-019-002/2160-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
3
| ಅಂಜನಮ್ಮ ಉಪ್ಪಾರ(Wife) KN-20-001-019-002/2160-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
4
| ಶಮೀನಾಬೇಗಂ KN-20-001-019-002/2194 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/2265 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
6
| ಬಸವರಾಜ(Son) KN-20-001-019-002/2315 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
7
| ಅಯ್ಯಮ್ಮ(Daughter) KN-20-001-019-002/2315 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
8
| ಹುನುಮಮ್ಮ KN-20-001-019-002/2318 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
9
| ಶಿವಮುತ್ರಪ್ಪ KN-20-001-019-002/2318 | OTHER |
ಗುಂಡೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
60
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
10
| ಪದ್ಮಾ(Self) KN-20-001-019-002/3052 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
11
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-019-002/3064 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
12
| ಸರಸ್ವತಿ(Self) KN-20-001-019-002/2168 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
13
| ಗಿರಿಯಪ್ಪ KN-20-001-019-002/2168 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
14
| ರಾಜಸಾಬ(Self) KN-20-001-019-002/2202 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
15
| ಫಾತೀಮಾ KN-20-001-019-002/2202 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
16
| ಶಬಾನಾ ಬೇಗಂ(Self) KN-20-001-019-002/2204-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
17
| ಹುಸೇನ ಸಾಬ(Husband) KN-20-001-019-002/2204-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
18
| ಗೌರಮ್ಮ KN-20-001-019-002/2218 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
19
| ಶಿವಮ್ಮ.(Sister) KN-20-001-019-002/2218 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
20
| ನಿಂಗಪ್ಪ(Father) KN-20-001-019-002/2160-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
21
| ಹೇಮಾವತಿ KN-20-001-019-002/2048 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
22
| ಅನ್ನಪೂರ್ಣಮ್ಮ KN-20-001-019-002/1281 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
23
| ಶಂಕ್ರಮ್ಮ KN-20-001-019-002/1282 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
24
| ದೊಡ್ಡಬಸವ(Son) KN-20-001-019-002/1282 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
25
| ಬಸಪ್ಪ KN-20-001-019-002/1523 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
26
| ಮೈಜುಸಾಬ(Self) KN-20-001-019-002/2194 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
27
| ಮಲ್ಲಮ್ಮ KN-20-001-019-002/2315 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
28
| ನಾಗೇಂದ್ರಪ್ಪ(Self) KN-20-001-019-002/3077 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
60
|
1320
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
29
| ಮುದುಕಪ್ಪ.(Husband) KN-20-001-019-002/1282 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
30
| ಹನುಮಂತಪ್ಪ KN-20-001-019-002/2218 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
31
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-002/2273 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
32
| ರಮೇಶ(Son) KN-20-001-019-002/2273 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
33
| ಯಮನೂರಪ್ಪ.(Son) KN-20-001-019-002/2218 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
34
| ದೇವೇಂದ್ರಪ್ಪ(Self) KN-20-001-019-002/2265 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
35
| ಲಕ್ಷ್ಮೀ(Sister) KN-20-001-019-002/1282 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
36
| ಹುಲಿಗೆಮ್ಮ KN-20-001-019-002/1523 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
37
| ಲಕ್ಷ್ಮಣ(Son) KN-20-001-019-002/1523 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
38
| ರಮಜಾನಬೀ(Self) KN-20-001-019-002/13-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
39
| ಕಾಳಮ್ಮ(Self) KN-20-001-019-002/2165-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
40
| ಹುಸೇನಬಿ(Self) KN-20-001-019-002/2335 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
41
| ಹುಸೇನ್ ಸಾಬ(Self) KN-20-001-019-002/2336 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
42
| U ಸುಮಂಗಳಾ KN-20-001-019-002/2979 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
43
| ರಾಜಪ್ಪ(Husband) KN-20-001-019-002/2979 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
44
| ಪಕ್ರಬಿ(Wife) KN-20-001-019-002/2336 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
45
| ಮೌನಿಕ(Daughter) KN-20-001-019-002/2168 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
46
| ಮಂಜಮ್ಮ KN-20-001-019-002/2059 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
47
| ಹನುಮಂತ(Husband) KN-20-001-019-002/2059 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
48
| ವಿರೇಶ(Self) KN-20-001-019-002/2048 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL012667
|
|
|
|
|
49
| ನಿಂಗಪ್ಪ(Husband) KN-20-001-019-002/3052 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL012667
| Credited |
31/07/2020
|
|
|
50
| ಶಂಭೂಲಿಂಗನಗೌಡ(Self) KN-20-001-019-002/1304 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
70
|
1540
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001019WL012667
| Credited |
27/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 48 | 49 | 48 | 49 | 49 | 49 | 48 | | | | | | | | | | | | | | |