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
| ದುರುಗಮ್ಮ KN-20-001-037-004/204 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
2
| ದೇವಮ್ಮ KN-20-001-037-004/157 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
3
| ವಿರುಪಮ್ಮ KN-20-001-037-004/19 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
4
| ಹುಲಿಗೇಮ್ಮ KN-20-001-037-004/199 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
5
| ನಾಗಮ್ಮ KN-20-001-037-004/190 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
6
| ಅಂಬಮ್ಮ(Daughter) KN-20-001-037-004/120 | SC |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
7
| ಇಮಾಬೀ KN-20-001-037-004/14 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
8
| ರೇಣಕಮ್ಮ KN-20-001-037-004/198 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
9
| ನಿಂಗಮ್ಮ KN-20-001-037-004/162 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
10
| ಆಶೆಬೀ KN-20-001-037-004/14 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
11
| ಯಮನಮ್ಮ KN-20-001-037-004/120 | SC |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
12
| ಮಹಾದೇವಿ KN-20-001-037-004/139 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
13
| ನಾಗಮ್ಮ KN-20-001-037-004/167 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
14
| ದೇವಮ್ಮ(Wife) KN-20-001-037-004/245 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
15
| ಶೇಖಮ್ಮ KN-20-001-037-004/189 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL029974
| Credited |
15/02/2021
|
|
|
16
| ಹನುಮಮ್ಮ KN-20-001-037-004/157 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL029974
| Credited |
15/02/2021
|
|
|
17
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-037-004/115 | SC |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
18
| ಹುಚ್ಚಮ್ಮ KN-20-001-037-004/200 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
19
| ಹುಲಿಗೆಮ್ಮ ತೋಳಬಾವಿ(Wife) KN-20-001-037-004/109 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
20
| ದುರುಗಮ್ಮ(Daughter) KN-20-001-037-004/160 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL029974
| Credited |
15/02/2021
|
|
|
21
| ಶುಶಿಲಮ್ಮ(Self) KN-20-001-037-004/23 | OTHER |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
22
| ಹಂಪಮ್ಮ KN-20-001-037-004/161 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL029974
| Credited |
15/02/2021
|
|
|
23
| ಜಯಮ್ಮ KN-20-001-037-004/130 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
24
| ಅಂಬಮ್ಮ ಗುರಿಕಾರ(Wife) KN-20-001-037-004/111 | ST |
ಸೊಮಸಾಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL029974
| Credited |
12/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |