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
| ಮಲ್ಲಪ್ಪ ಜವಳಗೇರಿ(Self) KN-20-001-019-002/4178 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
2
| ಹೆಚ್.ಶಿವಕುಮಾರ(Self) KN-20-001-019-002/4131 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
3
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-019-002/1279-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
4
| ಯಶೋದ(Wife) KN-20-001-019-002/2978 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
5
| K ಬೀರಪ್ಪ(Husband) KN-20-001-019-002/3137 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
6
| ಚಂದ್ರಶೇಖರ(Self) KN-20-001-019-002/3522 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-002/3523 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
8
| ಶಂಕ್ರಪ್ಪ ಮುಸಾಲಿ(Self) KN-20-001-019-002/3786 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
9
| ಪ್ರಸಾದ(Husband) KN-20-001-019-002/3926 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
10
| ದೇವಮ್ಮ(Self) KN-20-001-019-002/4179 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
11
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-019-002/4204 | SC |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL014385
|
|
|
|
|
12
| ನಾಗಪ್ಪ(Self) KN-20-001-019-002/4204 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
13
| ಮಧುಕೇಶ ಗೌಡ(Brother) KN-20-001-019-002/4214 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
14
| ಸುಜಾತಾ(Self) KN-20-001-019-002/3926 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
15
| ನೀಲಮ್ಮ(Self) KN-20-001-019-002/3914 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
16
| ಪ್ರಶಾಂತ(Son) KN-20-001-019-002/3918 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
17
| ಜೈಶಂಕರ(Self) KN-20-001-019-002/3911 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
18
| ಚನ್ನಬಸಮ್ಮ(Wife) KN-20-001-019-002/1279-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
19
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-019-002/3925 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
20
| ವಿಜಯ್ ಕುಮಾರ(Husband) KN-20-001-019-002/3927 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
21
| ಶಿವಕಾಂತಮ್ಮ(Self) KN-20-001-019-002/4215 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Siddapura | CNRB0006147 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
22
| ದೊಡ್ಡಬಸವರಾಜ ಹುಲಿಯಪುರ(Son) KN-20-001-019-002/4131 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
23
| ಶೃತಿ(Wife) KN-20-001-019-002/4178 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
24
| ಶ್ರೀನಿವಾಸ(Self) KN-20-001-019-002/1323 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
25
| ಸುನೀತಾ(Self) KN-20-001-019-002/4029 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
26
| ಹುಲುಗಪ್ಪ(Husband) KN-20-001-019-002/4009 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
27
| ಏಮ್ ವೀರೇಶ(Brother) KN-20-001-019-002/3911 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
28
| ಶಿವಪ್ರಕಾಶ(Grandson) KN-20-001-019-002/3869 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
29
| ಎಚ್ ವಾಣಿಶ್ರೀ(Self) KN-20-001-019-002/4214 | OTHER |
ಗುಂಡೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL014385
|
|
|
|
|
30
| ಸೌಮ್ಯ(Self) KN-20-001-019-002/3925 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
31
| ಕಿರಣ ಕುಮಾರ ಎಚ್(Brother) KN-20-001-019-002/4211 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
32
| ಜಯಾ ಶ್ರೀ ಎಚ್(Self) KN-20-001-019-002/4211 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
33
| ಗೌರಮ್ಮ KN-20-001-019-002/1277 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001019WL014385
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 31 | 31 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |