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
| ಬಸಮ್ಮ(Self) KN-20-001-035-002/67 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-035-002/7 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
12/05/2021
|
|
|
3
| ಸುರೇಶ(Son) KN-20-001-035-002/501 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
4
| ದೇವೇಂದ್ರ(Son) KN-20-001-035-002/501 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
5
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-035-002/19810311 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
6
| ಪರಸಪ್ಪ(Self) KN-20-001-035-002/25 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
7
| ಕಲ್ಯಾಣಮ್ಮ KN-20-001-035-002/332 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
8
| ಅಪಯ್ಯ(Self) KN-20-001-035-002/402 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
12/05/2021
|
|
|
9
| ಶಾರದಮ್ಮ(Wife) KN-20-001-035-002/402 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
12/05/2021
|
|
|
10
| ವೆಂಕಟೇಶ(Son) KN-20-001-035-002/332 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
11
| ನಿಂಗಪ್ಪ(Husband) KN-20-001-035-002/334 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
12/05/2021
|
|
|
12
| ಹನುಮಂತರಾವ್(Self) KN-20-001-035-002/40 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
13
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-035-002/25 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
14
| ಮಾರೆಮ್ಮ(Self) KN-20-001-035-002/24 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
15
| ಚಿಕ್ಕಪ್ಪ ಕಬ್ಬೆರ(Husband) KN-20-001-035-002/24 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
16
| ಬಸಮ್ಮ(Wife) KN-20-001-035-002/40 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
17
| ರೇವತಿ(Daughter-in-Law) KN-20-001-035-002/40 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
18
| ಸುವರ್ಣ(Daughter-in-Law) KN-20-001-035-002/40 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
19
| ಮಹಾಂಕಾಳಮ್ಮ(Self) KN-20-001-035-002/73 | SC |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
20
| ಶರಣಬಸವ(Husband) KN-20-001-035-002/73 | SC |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
21
| ಈರಮ್ಮ(Self) KN-20-001-035-002/334 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL001470
| Credited |
12/05/2021
|
|
|
22
| ಲಚಮಪ್ಪ KN-20-001-035-002/19810311 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
23
| ಹಂಪಮ್ಮ KN-20-001-035-002/19810311 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
24
| ಬಾಲದಂಡಪ್ಪ(Husband) KN-20-001-035-002/67 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
25
| ಖಾದರಲಿಂಗ(Son) KN-20-001-035-002/402 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL001470
| Credited |
12/05/2021
|
|
|
26
| ಈರಮ್ಮ(Self) KN-20-001-035-002/501 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
27
| ಪಾರ್ವತಮ್ಮ(Daughter) KN-20-001-035-002/19810311 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
28
| ರಮೇಶ(Self) KN-20-001-035-002/7 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL001470
| Credited |
12/05/2021
|
|
|
29
| ರಮೇಶ(Brother) KN-20-001-035-002/40 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
30
| ಹೊಳಿಯಪ್ಪ(Son) KN-20-001-035-002/19810311 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL001470
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |