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
| ಅಂಬಮ್ಮ KN-20-001-032-001/105 | SC |
ಬೂದುಗುಂಪಾ
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7
| 228 |
1596
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0
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0
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1596
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
2
| ದ್ಯಾವಮ್ಮ ಕೆ(Self) KN-20-001-032-001/1266-B | SC |
ಬೂದುಗುಂಪಾ
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P
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P
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7
| 228 |
1596
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0
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0
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1596
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
3
| ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-032-001/1365 | SC |
ಬೂದುಗುಂಪಾ
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P
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P
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P
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P
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P
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P
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7
| 228 |
1596
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0
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0
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1596
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
4
| ಶಿವಗಂಗಮ್ಮ KN-20-001-032-001/233 | SC |
ಬೂದುಗುಂಪಾ
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P
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P
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P
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P
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P
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P
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P
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7
| 228 |
1596
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0
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0
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1596
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
5
| ಹ ಹೆಸೇನಪ್ಪ(Son) KN-20-001-032-001/393 | SC |
ಬೂದುಗುಂಪಾ
|
P
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P
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P
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P
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P
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P
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P
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7
| 228 |
1596
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0
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0
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1596
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
6
| ಗಂಗಮ್ಮ ಹ(Wife) KN-20-001-032-001/393 | SC |
ಬೂದುಗುಂಪಾ
|
P
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P
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P
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P
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P
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P
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P
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7
| 228 |
1596
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0
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0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
7
| ಸೋಮನಾಥ KN-20-001-032-001/61 | SC |
ಬೂದುಗುಂಪಾ
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P
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P
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P
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P
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P
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P
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P
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7
| 228 |
1596
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0
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0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
8
| ದುರಗಮ್ಮ KN-20-001-032-001/61 | SC |
ಬೂದುಗುಂಪಾ
|
P
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P
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P
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P
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P
|
P
|
P
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7
| 228 |
1596
|
0
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0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
9
| ದ್ಯಾವಮ್ಮ KN-20-001-032-001/766 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
10
| ಅಯ್ಯಮ್ಮ KN-20-001-032-001/39 | SC |
ಬೂದುಗುಂಪಾ
|
P
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P
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P
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P
|
P
|
P
|
P
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7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
11
| ಮಂಜಮ್ಮ(Wife) KN-20-001-032-001/1481 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
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P
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P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
12
| ಸಿದ್ದಲಿಂಗಮ್ಮ(Daughter) KN-20-001-032-001/61 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
13
| ಹನುಮೇಶ(Self) KN-20-001-032-001/1365 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
14
| ದ್ಯಾವಮ್ಮ KN-20-001-032-001/194 | SC |
ಬೂದುಗುಂಪಾ
|
P
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P
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P
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P
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P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001032WL004997
| Credited |
05/06/2020
|
|
|
15
| ಮರಿಗುಂಡಮ್ಮ(Daughter) KN-20-001-032-001/1255 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
16
| ಹೇಮಂತ KN-20-001-032-001/233 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
17
| ಮಾರೆಪ್ಪ ಹರಿಜನ(Self) KN-20-001-032-001/1481 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
18
| ಶಿವಮ್ಮ ಹ(Self) KN-20-001-032-001/218 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
19
| ಹುಚ್ಚಪ್ಪ ಚಲುವಾದಿ(Self) KN-20-001-032-001/1196 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
20
| ಫಕೀರಮ್ಮ ಚಲುವಾದಿ(Daughter) KN-20-001-032-001/1196 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
21
| ಕನಕಮ್ಮ(Wife) KN-20-001-032-001/1253-A | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
22
| ಶ್ರೀದೇವಿ(Daughter) KN-20-001-032-001/1253-A | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
23
| ದ್ಯಾವಣ್ಣ KN-20-001-032-001/61 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
24
| ಸೋಮಪ್ಪ(Son) KN-20-001-032-001/393 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
25
| ಹಂಪಮ್ಮ KN-20-001-032-001/39 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
26
| ಅಂಜನಮ್ಮ(Self) KN-20-001-032-001/924 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
27
| ರಾಜಮ್ಮ(Daughter) KN-20-001-032-001/924 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
28
| ರಾಜಪ್ಪ(Son) KN-20-001-032-001/958 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
29
| ಯಮನೂರ(Son) KN-20-001-032-001/958 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
30
| ಅಮೃತ(Daughter-in-Law) KN-20-001-032-001/958 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
31
| ಜ್ಯೋತಿ(Daughter-in-Law) KN-20-001-032-001/958 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
32
| ಅಂಬಮ್ಮ(Daughter) KN-20-001-032-001/1266-B | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL004997
| Credited |
05/06/2020
|
|
|
33
| ಲಕ್ಷ್ಮೀ ದ್ಯಾವಣ್ಣ(Daughter-in-Law) KN-20-001-032-001/61 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001032WL004997
| Credited |
05/06/2020
|
|
|
34
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Self) KN-20-001-032-001/1255 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
35
| ಪ್ರದೀಪ(Son) KN-20-001-032-001/218 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001032WL004997
| Credited |
05/06/2020
|
|
|
36
| ಶಂಕ್ರಪ್ಪ KN-20-001-032-001/105 | SC |
ಬೂದುಗುಂಪಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001032WL004997
| Credited |
04/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 36 | 36 | 36 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |