ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಮಂಜಮ್ಮ(Wife) KN-20-001-018-003/903 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
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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A
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A
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4
| 286 |
1144
|
114.4
|
40
|
1298.4
| CANARA BANK | KARATGI | CNRB0000526 |
1520001018WL001810
| Credited |
21/05/2021
|
|
|
2
| ಹುಚ್ಚಮ್ಮ(Wife) KN-20-001-018-003/850 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
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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A
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4
| 286 |
1144
|
114.4
|
40
|
1298.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
3
| ದೇವಕ್ಕಮ್ಮ(Daughter) KN-20-001-018-003/776 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
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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A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
4
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
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A
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A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
5
| ದೊಡ್ಡ ಬಸಪ್ಪ ಕಾರಟಗಿ(Self) KN-20-001-018-003/772-A | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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A
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A
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A
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A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001810
|
|
|
|
|
6
| ಈರಮ್ಮ(Self) KN-20-001-018-003/9-A | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
7
| ವೀರೇಶಪ್ಪ KN-20-001-018-003/90 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
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A
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A
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A
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A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
8
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-018-003/772-A | ST |
ಉಳೇನೂರ
|
P
|
A
|
A
|
A
|
A
|
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
|
A
|
A
|
A
|
1
| 286 |
286
|
28.6
|
10
|
324.6
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
9
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-018-003/776 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
10
| ಶಾಂತಮ್ಮ(Self) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
11
| ಬಸಮ್ಮ(Self) KN-20-001-018-003/729 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
12
| ಮಂಜುನಾಧ(Son) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
13
| ನೀಲಮ್ಮ(Self) KN-20-001-018-003/830 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
14
| ಹೊನ್ನೂರಪ್ಪ(Self) KN-20-001-018-003/871 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
15
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-018-003/871 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
16
| ಭೀಮಮ್ಮ(Wife) KN-20-001-018-003/973 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
0
|
40
|
1184
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
17
| ಶಾರದ(Daughter-in-Law) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL001810
|
|
|
|
|
18
| ಕನಕರಾಯ(Self) KN-20-001-018-003/762 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
19
| ದೇವರಾಜ(Self) KN-20-001-018-003/752 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
20
| ನಾಗರತ್ನ(Daughter-in-Law) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| ANDHRA BANK | Sriramnagar | ANDB0002864 |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
21
| ಗೀತಮ್ಮ(Self) KN-20-001-018-003/909 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
0
|
40
|
1184
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
22
| ಸರಸ್ವತಿ(Self) KN-20-001-018-003/763 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
23
| ದೇವಣ್ಣ(Husband) KN-20-001-018-003/763 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
24
| ಜಡಿಯಮ್ಮ(Wife) KN-20-001-018-003/762 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
25
| ದ್ಯಾವಮ್ಮ KN-20-001-018-003/841 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
26
| ಶಿಲ್ಪಾ(Daughter-in-Law) KN-20-001-018-003/729 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
27
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-001-018-003/850 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
28
| ವಿರೇಶ(Son) KN-20-001-018-003/830 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
29
| ಆಂಜಿನೆಯ A(Son) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
30
| ಬಸವರಾಜ(Son) KN-20-001-018-003/850 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
31
| ವೀರೇಶ(Self) KN-20-001-018-003/973 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
0
|
40
|
1184
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
32
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-003/752 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
33
| ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-018-003/903 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
34
| ಶರಣಮ್ಮ(Self) KN-20-001-018-003/905 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
0
|
40
|
1184
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
35
| ಮೌನೇಶ್ವರಿ(Daughter) KN-20-001-018-003/905 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
0
|
40
|
1184
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
36
| ತಿರುಕಪ್ಪ(Self) KN-20-001-018-003/708 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
37
| ಲಕ್ಚ್ಮೀ(Wife) KN-20-001-018-003/708 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
38
| ಯಂಕಪ್ಪ A(Son) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL001810
| Credited |
20/05/2021
|
|
|
39
| ಉದ್ದಾನಪ್ಪ(Self) KN-20-001-018-003/801 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 286 |
572
|
57.2
|
20
|
649.2
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
40
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-003/801 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001018WL001810
| Credited |
19/05/2021
|
|
|
41
| ಬುಜ್ಜೆಮ್ಮ KN-20-001-018-003/90 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 286 |
1144
|
114.4
|
40
|
1298.4
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001WL003086
| Credited |
18/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 39 | 38 | 0 | 0 | 37 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |