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
| ಲಕ್ಷ್ಮಿ(Wife) KN-15-004-006-001/1567 | OTHER |
ಭೀಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004WL033424
| Credited |
03/11/2020
|
|
|
2
| ಶರಣಮ್ಮ(Wife) KN-15-004-002-001/1181 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL033424
| Credited |
03/11/2020
|
|
|
3
| ನಾಗಪ್ಪ KN-15-004-016-005/94 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL033424
|
|
|
|
|
4
| ಗಂಗಮ್ಮ(Self) KN-15-004-016-005/256 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NALWAR | PKGB0011183 |
1515004WL033424
|
|
|
|
|
5
| ಶಾಂತಮ್ಮ.(Wife) KN-15-004-016-005/183 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NALWAR | PKGB0011183 |
1515004WL033424
|
|
|
|
|
6
| ಶಿವಪ್ಪ(Son) KN-15-004-016-005/875 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NALWAR | PKGB0011183 |
1515004WL033424
|
|
|
|
|
7
| ಚಂದಮ್ಮ ಗಂಡ ಶರಣಪ್ಪ ಹಿಪ್ಪಿ(Self) KN-15-004-006-003/1235 | OTHER |
ರಾಜೋಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL033424
| Credited |
03/11/2020
|
|
|
8
| ಯಲ್ಲಮ್ಮ ಗಂಡ ಹಣಮಂತ ಹಿಪ್ಪಿ(Self) KN-15-004-006-003/1237 | OTHER |
ರಾಜೋಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL033424
| Credited |
03/11/2020
|
|
|
9
| ಘನಿ(Self) KN-15-004-016-005/268 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL033424
|
|
|
|
|
10
| ಭೀಮರಾಯ ಯಂಕಪ್ಪ(Self) KN-15-004-016-005/812 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL033424
|
|
|
|
|
11
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-016-005/97 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL033424
|
|
|
|
|
12
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Mother) KN-15-004-016-005/97 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL033424
|
|
|
|
|
13
| ಭೀಮಾಶಂಕರ(Self) KN-15-004-016-005/306 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL033424
|
|
|
|
|
14
| ಯಲ್ಲಮ್ಮ KN-15-004-016-005/94 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL033424
|
|
|
|
|
15
| ಮಹಾದೇವಿ(Wife) KN-15-004-016-005/306 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL033424
|
|
|
|
|
16
| ಗೀತಾ(Daughter-in-Law) KN-15-004-016-005/875 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WADI | SBIN0008041 |
1515004WL033424
|
|
|
|
|
17
| ರವಿ ತಂದೆ ಬಸಣ್ಣ ಅಂಬಾರ(Self) KN-15-004-006-001/1567 | OTHER |
ಭೀಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL033424
| Credited |
04/11/2020
|
|
|
18
| ಪುಟರಾಜು ತಂದೆ ಸಾಮು(Son) KN-15-004-006-001/223-A | OTHER |
ಭೀಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL033424
| Credited |
04/11/2020
|
|
|
19
| ರೋಜಮ್ಮ ಗಂ ಪುಟರಾಜು(Daughter-in-Law) KN-15-004-006-001/223-A | OTHER |
ಭೀಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL033424
| Credited |
04/11/2020
|
|
|
20
| ದ್ಯಾವಪ್ಪ(Self) KN-15-004-016-005/875 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL033424
|
|
|
|
|
21
| ಅಯ್ಯಪ್ಪ KN-15-004-016-005/207 | SC |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL033424
|
|
|
|
|
22
| ಶರಣಮ್ಮ(Wife) KN-15-004-016-005/207 | SC |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL033424
|
|
|
|
|
23
| ಹಂಪಣ್ಣ KN-15-004-016-005/183 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL033424
|
|
|
|
|
24
| ಮಹಾದೇವಿ(Self) KN-15-004-016-005/253 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL033424
|
|
|
|
|
25
| ಮರಮ್ಮ(Wife) KN-15-004-016-005/812 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL033424
|
|
|
|
|
26
| ಲಾಲಬಿ(Wife) KN-15-004-016-005/268 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL033424
|
|
|
|
|
27
| ಶೇಖಣ್ಣ(Son) KN-15-004-016-005/256 | OTHER |
ಸೂಗೂರ(ಎನ್)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NALWAR | SBIN0020251 |
1515004WL033424
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |