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
| ಆಂಬನ್ನ KN-20-001-011-001/305 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
2
| ಮರಿಸ್ವಾಮಿ KN-20-001-011-001/313 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
15/03/2021
|
|
|
3
| ಯಮನಪ್ಪ KN-20-001-011-001/314 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
4
| ಪಕಿರಮ್ಮ KN-20-001-011-001/350 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
5
| ನಾಗಮ್ಮ KN-20-001-011-001/342 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
6
| ಬೀಮಪ್ಪ(Wife) KN-20-001-011-001/351 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
7
| ಈರಮ್ಮ KN-20-001-011-001/329 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
8
| ನೀಲಮ್ಮ KN-20-001-011-001/335 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
9
| ಹನುಮಂತಮ್ಮ KN-20-001-011-001/315 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
10
| ದ್ಯಾಮಣ್ಣ(Husband) KN-20-001-011-001/322 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
15/03/2021
|
|
|
11
| ವೀರುಪಮ್ಮ KN-20-001-011-001/325 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
12
| ಮಾರೇಶ(Husband) KN-20-001-011-001/291 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
15/03/2021
|
|
|
13
| ಮಂಜುನಾಥ(Son) KN-20-001-011-001/171 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
14
| ಹನುಮಮ್ಮ KN-20-001-011-001/173 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
15
| ಬೀಮಪ್ಪ KN-20-001-011-001/174 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
15/03/2021
|
|
|
16
| ರವಿಚಂದ್ರ(Son) KN-20-001-011-001/175 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
15/03/2021
|
|
|
17
| ಈರಮ್ಮ(Wife) KN-20-001-011-001/187 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
18
| ಅಂಬಮ್ಮ(Daughter) KN-20-001-011-001/288 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032169
| Credited |
15/03/2021
|
|
|
19
| ಹೇಮಾವತಿ(Self) KN-20-001-011-001/291 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
20
| ರಗಡಪ್ಪ(Self) KN-20-001-011-001/243 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
21
| ಹನುಮಂತ KN-20-001-011-001/288 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
22
| ಮಂಜುನಾಥ KN-20-001-011-001/187 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
23
| ದುರಗಪ್ಪ KN-20-001-011-001/173 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
15/03/2021
|
|
|
24
| ಶಾಮಿದಸಾಬ KN-20-001-011-001/144 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
25
| ಮುಕಪ್ಪ(Self) KN-20-001-011-001/171 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
26
| ಗುರುಪಾದಮ್ಮ KN-20-001-011-001/299 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
27
| ರೆನುಕಮ್ಮ KN-20-001-011-001/305 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
28
| ಮಂಜು KN-20-001-011-001/305 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
|
|
|
|
|
29
| ಜಾನಕಮ್ಮ KN-20-001-011-001/314 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
30
| ಸಾಮಮ್ಮ KN-20-001-011-001/328 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
31
| ಅಂಬಣ್ಣ(Son) KN-20-001-011-001/328 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
32
| ಮುಕಪ್ಪ KN-20-001-011-001/325 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
33
| ತಾಯಪ್ಪ KN-20-001-011-001/342 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
34
| ಯಮನಮ್ಮ KN-20-001-011-001/175 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
35
| ಸಣ್ಣಪ್ಪ KN-20-001-011-001/335 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
36
| ದುರಗಮ್ಮ KN-20-001-011-001/331 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
37
| ಮರಿಯಪ್ಪ KN-20-001-011-001/352 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
38
| ಮರಿಯಪ್ಪ KN-20-001-011-001/381 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
39
| ಹುಚ್ಚಪ್ಪ KN-20-001-011-001/350 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
40
| ಕರಿಯಪ್ಪ(Self) KN-20-001-011-001/351 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
41
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/171 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
42
| ಹಿಮಾಬಿ KN-20-001-011-001/144 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
43
| ಮಹೇಶ KN-20-001-011-001/331 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL032169
| Credited |
15/03/2021
|
|
|
44
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-011-001/315 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
45
| ಪಾಲಕ್ಷಮ್ಮ KN-20-001-011-001/322 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
46
| ಮಣ್ಣಮ್ಮ KN-20-001-011-001/313 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
47
| ವಿರುಪಣ್ಣ KN-20-001-011-001/195 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
48
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/195 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
49
| ದುರುಗಮ್ಮ(Granddaughter) KN-20-001-011-001/329 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
50
| ಅಕ್ಕಮ್ಮ KN-20-001-011-001/174 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001011WL032169
| Credited |
16/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 49 | 49 | 49 | 49 | 49 | 49 | 49 | | | | | | | | | | | | | | |