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
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-035-003/1614 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
2
| ಮಲ್ಲಮ್ಮ ಆಗೋಲಿ(Self) KN-20-001-035-003/1623-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
3
| ಹಂಪಮ್ಮ(Self) KN-20-001-035-003/1626 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
4
| ಚನ್ನಪ್ಪ ಬಳ್ಳಾರಿ(Husband) KN-20-001-035-003/1626 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
5
| ಶರಣಮ್ಮ(Wife) KN-20-001-035-003/1654 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
6
| ವಿರುಪಮ್ಮ(Mother) KN-20-001-035-003/1654 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
7
| ಉಮಾದೇವಿ(Self) KN-20-001-035-003/418 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
8
| ಅಮರಶಗೌಡ(Self) KN-20-001-035-003/1654 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
9
| ಬಸಮ್ಮ(Mother) KN-20-001-035-003/1724 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
10
| ಬಸವರಾಜ(Son) KN-20-001-035-003/1614 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
11
| ಚನ್ನವಿರ(Self) KN-20-001-035-003/1629 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| IDBI BANK | Karatagi | IBKL0001718 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
12
| ಗಂಗಮ್ಮ(Self) KN-20-001-035-003/1650 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
13
| ನಾಗಪ್ಪ(Self) KN-20-001-035-003/803 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL001279
| Credited |
12/05/2021
|
|
|
14
| ಶಿವಮ್ಮ(Self) KN-20-001-035-003/178 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
15
| ನಾಗಮ್ಮ(Wife) KN-20-001-035-003/803 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL001279
| Credited |
12/05/2021
|
|
|
16
| ಹನುಮಮ್ಮ(Self) KN-20-001-035-003/168 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL001279
| Credited |
13/05/2021
|
|
|
17
| ಯಂಕೋಬ(Husband) KN-20-001-035-003/168 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL001279
| Credited |
13/05/2021
|
|
|
18
| Shivakumar(Son) KN-20-001-035-003/1 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL001279
| Credited |
12/05/2021
|
|
|
19
| ಶರಣಮ್ಮ(Wife) KN-20-001-035-003/1609 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
20
| ರವಿ ಆಗೋಲಿ(Husband) KN-20-001-035-003/1623-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
21
| ಸಂತೋಷ(Son) KN-20-001-035-003/803 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001279
| Credited |
12/05/2021
|
|
|
22
| ಶಾಂತಮ್ಮ KN-20-001-035-003/87 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
23
| ದೇವರಾಜ ಪತ್ತಾರ ತಂ ಕಾಳಪ್ಪ(Husband) KN-20-001-035-003/434 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
24
| ವೀರುಪಾಕ್ಷಿ(Self) KN-20-001-035-003/541 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
25
| ಚಂದ್ರಪ್ಪ(Self) KN-20-001-035-003/1609 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
26
| ರತ್ನಮ್ಮ ಗಂ ದೇವರಾಜ ಪತ್ತಾರ(Self) KN-20-001-035-003/434 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
27
| ಮಲ್ಲಪ್ಪ(Son) KN-20-001-035-003/1626 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
28
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-003/1629 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
29
| lakshmi(Daughter-in-Law) KN-20-001-035-003/1 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL001279
| Credited |
12/05/2021
|
|
|
30
| ಮಂಜುನಾಥ(Son) KN-20-001-035-003/1609 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001035WL001279
| Credited |
07/05/2021
|
|
|
31
| ಶರಣಬಸವ(Son) KN-20-001-035-003/1609 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001035WL001279
| Credited |
07/05/2021
|
|
|
32
| ಬಸವನಗೌಡ(Husband) KN-20-001-035-003/418 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001035WL001279
| Credited |
07/05/2021
|
|
|
33
| ಶರಣಪ್ಪ(Son) KN-20-001-035-003/1626 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL001279
| Credited |
06/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 33 | 33 | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |