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
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-035-003/224 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
2
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-035-003/238 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
3
| ಶಶಿಕಲಾ(Wife) KN-20-001-035-003/238 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
4
| ಶಿವಮ್ಮ(Mother) KN-20-001-035-003/215 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
5
| ಚೌಡಮ್ಮ(Wife) KN-20-001-035-003/673 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
6
| ಪೂರ್ಣಿಮಾ(Wife) KN-20-001-035-003/335 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
7
| ದೇವರಾಜ(Self) KN-20-001-035-003/335 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
8
| ಭವನಮ್ಮ(Daughter-in-Law) KN-20-001-035-003/150 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
9
| ಶರಣಪ್ಪ KN-20-001-035-003/19810250 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ KN-20-001-035-003/19810250 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
11
| ನಾಗನಗೌಡ(Self) KN-20-001-035-003/198103054 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
12
| ಬಸವನಗೌಡ(Self) KN-20-001-035-003/172 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
13
| ಚನ್ನಮ್ಮ(Sister) KN-20-001-035-003/335 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
14
| ತಿಮ್ಮಣ್ಣ KN-20-001-035-003/198103079 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
15
| ಪಾರ್ವತಿ KN-20-001-035-003/198103079 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
16
| ಮಾರುತಿ(Son) KN-20-001-035-003/184 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
17
| ಚೌಡಪ್ಪ(Son) KN-20-001-035-003/184 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
18
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-003/198103054 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
19
| ದೀಪಾ KN-20-001-035-003/198103016 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
20
| ದೇವೆಂದ್ರಪ್ಪ KN-20-001-035-003/198103016 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
21
| ರೇಣುಕಾ KN-20-001-035-003/183 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
22
| ಮಿನಾಕ್ಷಮ್ಮ KN-20-001-035-003/198103095 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
23
| ದೇವಮ್ಮ KN-20-001-035-003/198103095 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
24
| ಚಾಮುಂಡಿ(Wife) KN-20-001-035-003/215 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
25
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-035-003/172 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
26
| ಅಮೇರಶ(Self) KN-20-001-035-003/144 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | R T NAGAR | SBIN0007982 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
27
| ಶಾರಾದಮ್ಮ(Wife) KN-20-001-035-003/144 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | R T NAGAR | SBIN0007982 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
28
| ಗೋಪಾಲ ಕೃಷ್ಣ(Son) KN-20-001-035-003/183 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
29
| ನಾಗರಾಜ(Self) KN-20-001-035-003/215 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
30
| ಪದ್ದಮ್ಮ(Self) KN-20-001-035-003/1720 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
31
| ಚತ್ರಪ್ಪ(Self) KN-20-001-035-003/673 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
32
| ಹೇಮಚಂದ್ರ(Son) KN-20-001-035-003/150 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 32 | 32 | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |