ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-037-006/494 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL028798
| Credited |
20/01/2022
|
|
|
2
| ಲೋಕಮ್ಮ(Self) KN-20-001-037-006/60-A | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | MANHALLI | PKGB0010973 |
1520001040WL028798
| Credited |
28/12/2021
|
|
|
3
| ದೆವಪ್ಪ(Son) KN-20-001-037-006/495 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ABBALUDU | PKGB0010516 |
1520001WL032783
| Rejected |
|
|
|
4
| ಅಮರೆಶಪ್ಪ(Husband) KN-20-001-037-006/488 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL028798
| Credited |
28/12/2021
|
|
|
5
| ವಿರುಪಣ್ಣ(Self) KN-20-001-037-006/116 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL028798
| Credited |
29/12/2021
|
|
|
6
| ರತ್ನಂಮ್ಮ(Wife) KN-20-001-037-006/116 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL028798
| Credited |
29/12/2021
|
|
|
7
| ತಿರುಮಲ ಕಟ್ಟಿಮನಿ(Self) KN-20-001-037-006/432 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL028798
| Credited |
29/12/2021
|
|
|
8
| ಶರಣಪ್ಪ ಬಂಗಾರಿ(Self) KN-20-001-037-006/478 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL028798
| Credited |
28/12/2021
|
|
|
9
| ಹನುಮಂತಪ್ಪ ಬಂಗಾರಿ(Self) KN-20-001-037-006/487 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL028798
| Credited |
28/12/2021
|
|
|
10
| ಸಣ್ಣ ದೆವಮ್ಮ(Wife) KN-20-001-037-006/487 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL028798
| Credited |
28/12/2021
|
|
|
11
| ಜಯಮ್ಮ(Self) KN-20-001-037-006/488 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL028798
| Credited |
28/12/2021
|
|
|
12
| ಬಸಮ್ಮ(Wife) KN-20-001-037-006/446 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL028798
| Credited |
28/12/2021
|
|
|
13
| ಕಾಶಿನಾಥ ಬೆವೂರು(Self) KN-20-001-037-006/462 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL028798
| Credited |
20/01/2022
|
|
|
14
| ವೀರಮ್ಮ(Wife) KN-20-001-037-006/464 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL028798
| Credited |
28/12/2021
|
|
|
15
| ನಾಗರಾಜ(Son) KN-20-001-037-006/403 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL028798
| Credited |
28/12/2021
|
|
|
16
| ಅನಿಲ್ ಕುಮಾರ(Son) KN-20-001-037-006/21 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL028798
| Credited |
20/01/2022
|
|
|
17
| ಪ್ರಕಾಶ ಬೇವೂರು(Husband) KN-20-001-037-006/489 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL028798
| Credited |
20/01/2022
|
|
|
18
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-037-006/493 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL028798
| Credited |
28/12/2021
|
|
|
19
| ಸೋಮನಾಥ(Son) KN-20-001-037-006/493 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL028798
| Credited |
28/12/2021
|
|
|
20
| ಹನುಮವ್ವ ಬೆವೂರು(Self) KN-20-001-037-006/495 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL028798
| Credited |
20/01/2022
|
|
|
21
| ಬಸವರಾಜ ತಳವಾರ(Self) KN-20-001-037-006/470 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001040WL028798
| Credited |
28/12/2021
|
|
|
22
| ಶಂಕ್ರಪ್ಪ ಬೆವೂರು(Self) KN-20-001-037-006/494 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL028798
| Credited |
20/01/2022
|
|
|
23
| ಲಕ್ಷೀ(Wife) KN-20-001-037-006/427 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL028798
| Credited |
20/01/2022
|
|
|
24
| ಅಶೋಕ ನಾಯಕ(Self) KN-20-001-037-006/464 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL028798
| Credited |
28/12/2021
|
|
|
25
| ರೇಣುಕಾ(Self) KN-20-001-037-006/403 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL028798
| Credited |
28/12/2021
|
|
|
26
| ಮಹೇಶ ಚನ್ನದಾಸರ(Self) KN-20-001-037-006/427 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL028798
| Credited |
20/01/2022
|
|
|
27
| ಶರಣಪ್ಪ ವಿರಾಪುರ(Self) KN-20-001-037-006/446 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL028798
| Credited |
28/12/2021
|
|
|
28
| ಸುಮಿತ್ರಾ(Wife) KN-20-001-037-006/470 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001040WL028798
| Credited |
28/12/2021
|
|
|
29
| ದೆವರಾಜ(Son) KN-20-001-037-006/494 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL028798
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |