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
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-035-003/198103058 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
2
| ನಿರುಪಾದಿ(Self) KN-20-001-035-003/22 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
3
| ತಾಯಮ್ಮ(Wife) KN-20-001-035-003/22 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
4
| ಚೌಡಪ್ಪ(Self) KN-20-001-035-003/23 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
5
| ಶಾರದ KN-20-001-035-003/23 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
6
| ಅಮರಪ್ಪ(Husband) KN-20-001-035-003/132 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
7
| ಯಂಕೋಬ(Self) KN-20-001-035-003/322 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-003/322 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
9
| ಶಾರಧ KN-20-001-035-003/198103057 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032845
| Credited |
30/03/2021
|
|
|
10
| ಸರಸ್ವತಿ ಗಂ ರಂಗನಾಥ(Daughter-in-Law) KN-20-001-035-003/198103058 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032845
| Credited |
31/03/2021
|
|
|
11
| ಈರಮ್ಮ(Self) KN-20-001-035-003/132 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
12
| ನಾಗರಾಜ(Brother) KN-20-001-035-003/132 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
13
| ರಂಗನಾಥ(Son) KN-20-001-035-003/198103058 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032845
| Credited |
31/03/2021
|
|
|
14
| ಬಸವರಾಜ KN-20-001-035-003/198103057 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
15
| ಅನ್ನಮ್ಮ(Self) KN-20-001-035-003/1148 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
16
| ಶೇಖರಗೌಡ(Self) KN-20-001-035-003/1760 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
17
| ಶಿವಮ್ಮ(Wife) KN-20-001-035-003/1760 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATGI | CNRB0000526 |
1520001WL034683
| Credited |
30/04/2021
|
|
|
18
| ಯಂಕೋಬ(Self) KN-20-001-035-003/19810280 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL032845
| Credited |
30/03/2021
|
|
|
19
| ಗಂಗಮ್ಮ(Wife) KN-20-001-035-003/19810280 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
20
| ಶಂಕರಗೌಡ(Son) KN-20-001-035-003/1760 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
21
| ದೇವಮ್ಮ(Wife) KN-20-001-035-003/272-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
22
| ಲಿಂಗಮ್ಮ(Self) KN-20-001-035-003/705-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL032845
| Credited |
30/03/2021
|
|
|
23
| ಹನುಮಂತ(Self) KN-20-001-035-003/272-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
24
| ವೇಂಕಟೇಶ(Self) KN-20-001-035-003/175 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
25
| ಜಯಶ್ರೀ(Wife) KN-20-001-035-003/175 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
26
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-035-003/198103058 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
27
| ವೀರನಗೌಡ(Son) KN-20-001-035-003/705-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | CHEMBUR BRANCH | SBIN0020408 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |