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
| ಆಂಬನ್ನ KN-20-001-011-001/305 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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1
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000947
|
|
|
|
|
2
| ಈಶಪ್ಪ(Self) KN-20-001-011-001/741 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000947
| Credited |
30/04/2021
|
|
|
3
| ಗುರಪ್ಪ(Self) KN-20-001-011-001/745 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000947
| Credited |
30/04/2021
|
|
|
4
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-011-001/745 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000947
| Credited |
30/04/2021
|
|
|
5
| ಗಂಗಮ್ಮ(Wife) KN-20-001-011-001/741 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000947
| Credited |
30/04/2021
|
|
|
6
| ಮಂಜುನಾಥ(Son) KN-20-001-011-001/171 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000947
| Credited |
13/05/2021
|
|
|
7
| ದುರುಗಪ್ಪ(Self) KN-20-001-011-001/673 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000947
| Credited |
13/05/2021
|
|
|
8
| ಗೌರಮ್ಮ(Wife) KN-20-001-011-001/673 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000947
| Credited |
13/05/2021
|
|
|
9
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-011-001/744 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000947
| Credited |
30/04/2021
|
|
|
10
| ಈರಮ್ಮ.(Wife) KN-20-001-011-001/779 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000947
| Credited |
13/05/2021
|
|
|
11
| ಸಿದ್ದಪ್ಪ(Self) KN-20-001-011-001/740 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001011WL000947
| Credited |
30/04/2021
|
|
|
12
| ವನಜಾಕ್ಷಿ(Wife) KN-20-001-011-001/740 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000947
| Credited |
30/04/2021
|
|
|
13
| ರೆನುಕಮ್ಮ KN-20-001-011-001/305 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
21
|
10
|
241
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000947
| Credited |
13/05/2021
|
|
|
14
| ಮುಕಪ್ಪ(Self) KN-20-001-011-001/171 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000947
| Credited |
13/05/2021
|
|
|
15
| ಚನ್ನಳ್ಳಿರಾಚಪ್ಪ(Self) KN-20-001-011-001/744 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000947
| Credited |
30/04/2021
|
|
|
16
| ನಾಗಪ್ಪ KN-20-001-011-001/771 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000947
| Credited |
13/05/2021
|
|
|
17
| ಈರಪ್ಪ KN-20-001-011-001/781 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000947
| Credited |
13/05/2021
|
|
|
18
| ಈರಪ್ಪ KN-20-001-011-001/779 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000947
| Credited |
13/05/2021
|
|
|
19
| ಸೋಮರಾಜು KN-20-001-011-001/808 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000947
| Credited |
13/05/2021
|
|
|
20
| ರಾಜಮ್ಮ(Wife) KN-20-001-011-001/808 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000947
| Credited |
13/05/2021
|
|
|
21
| ನಾಗಮ್ಮ KN-20-001-011-001/430 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000947
| Credited |
13/05/2021
|
|
|
22
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/171 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000947
| Credited |
13/05/2021
|
|
|
23
| ಚಂದ್ರಮ್ಮ KN-20-001-011-001/771 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL000947
|
|
|
|
|
24
| ಲಕ್ಷ್ಮೀ KN-20-001-011-001/781 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
147
|
70
|
1687
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL000947
| Credited |
13/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |