ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ದೇವಮ್ಮ KN-20-001-037-004/157 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
2
| ರಾಮಪ್ಪ KN-20-001-037-004/115 | SC |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
3
| ಇಮಸಾಬ KN-20-001-037-004/14 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
4
| ಇಮಾಬೀ KN-20-001-037-004/14 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
5
| ಗೌರಮ್ಮ KN-20-001-037-004/112 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
6
| ತಿಮ್ಮಪ್ಪ KN-20-001-037-004/157 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
7
| ಆಶೆಬೀ KN-20-001-037-004/14 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
8
| ದಸ್ತಗಿರಿಸಾಬ ಲಡ್ಡಿನ(Son) KN-20-001-037-004/14 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
9
| ಮುಕ್ಕಣ್ಣ KN-20-001-037-004/125 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL030822
|
|
|
|
|
10
| ಬಸಪ್ಪ ತೋಳಬಾವಿ(Self) KN-20-001-037-004/109 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
11
| ದೇವಪ್ಪ KN-20-001-037-004/141 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
12
| ನಾಗಪ್ಪ KN-20-001-037-004/154 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
13
| ಯಮನಮ್ಮ KN-20-001-037-004/154 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
14
| ಹನುಮಮ್ಮ KN-20-001-037-004/157 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
15
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-037-004/115 | SC |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
16
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-037-004/160 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
17
| ರೇಣುಕಪ್ಪ(Son) KN-20-001-037-004/141 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
18
| ಹುಲಿಗೆಮ್ಮ ತೋಳಬಾವಿ(Wife) KN-20-001-037-004/109 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
19
| ಶೇಖರಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-001-037-004/111 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
20
| ಹನುಮಂತಪ್ಪ KN-20-001-037-004/157 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
21
| ದುರುಗಮ್ಮ(Daughter) KN-20-001-037-004/160 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
22
| ಹನುಮಂತ(Grandson) KN-20-001-037-004/160 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
23
| ರೇಣಕಮ್ಮ KN-20-001-037-004/141 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
24
| ಜಯಮ್ಮ KN-20-001-037-004/130 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
25
| ಅಂಬಮ್ಮ ಗುರಿಕಾರ(Wife) KN-20-001-037-004/111 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL030822
| Credited |
02/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |