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
| ಬಸಪ್ಪ KN-20-001-037-004/121 | SC |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| | | |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
2
| ಮಹೈಬುಸಾಬ(Son) KN-20-001-037-004/2 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| | | |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
3
| ನೂರಜಬೇಗಂ(Daughter-in-Law) KN-20-001-037-004/2 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| | | |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
4
| ಯಮನೂರಪ್ಪ KN-20-001-037-004/21 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
5
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-037-004/159 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ KN-20-001-037-004/107 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
7
| ಚಿದಾನಂದ KN-20-001-037-004/107 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
8
| ಹನಮಮ್ಮ KN-20-001-037-004/182 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL008221
|
|
|
|
|
9
| ದೊಡ್ಡ ಬಸಮ್ಮ KN-20-001-037-004/137 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
10
| ಭೀಮಶೇನಪ್ಪ ಸೋಮನಾಳ(Self) KN-20-001-037-004/137 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
11
| ರೇಣಕಪ್ಪ KN-20-001-037-004/159 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
12
| ಶರಣಪ್ಪ KN-20-001-037-004/121 | SC |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
13
| ಮಂಜಮ್ಮ(Wife) KN-20-001-037-004/241 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
14
| ಪರಶುರಾಮ KN-20-001-037-004/159 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
15
| ಶಂಕ್ರಪ್ಪ KN-20-001-037-004/127 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
16
| ಶಂಕ್ರಮ್ಮ KN-20-001-037-004/127 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001WL012598
| Credited |
26/08/2020
|
|
|
17
| ಮೃತುಂಜಯ್ಯ(Son) KN-20-001-037-004/127 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
18
| ನಾಗಪ್ಪ KN-20-001-037-004/154 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
19
| ಯಮನಮ್ಮ KN-20-001-037-004/154 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
20
| ಮಾರುತಿ KN-20-001-037-004/275 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL008221
| Credited |
25/06/2020
|
|
|
21
| ರುದ್ರಮ್ಮ(Wife) KN-20-001-037-004/275 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
22
| ಶಿವುಕುಮಾರ ಸೋಮನಾಳ(Son) KN-20-001-037-004/137 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
23
| ಕೊಟ್ರೇಶ ಸೋಮನಾಳ(Son) KN-20-001-037-004/137 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
24
| ರೇಣುಕಪ್ಪ(Brother) KN-20-001-037-004/182 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL008221
|
|
|
|
|
25
| ಶಂಕ್ರಮ್ಮ KN-20-001-037-004/131 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
26
| ಯಂಕಮ್ಮ(Wife) KN-20-001-037-004/128 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL008221
| Credited |
25/06/2020
|
|
|
27
| ಜಯಮ್ಮ KN-20-001-037-004/130 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
28
| ಶರಣಪ್ಪ ತರಲಕಟ್ಟಿ KN-20-001-037-004/241 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
29
| ಮರಿಯಮ್ಮ KN-20-001-037-004/121 | SC |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL008221
| Credited |
24/06/2020
|
|
|
30
| ಶಿವಮೂರ್ತೆಪ್ಪ KN-20-001-037-004/182 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520001040WL008221
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |