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
| ಬಸಪ್ಪ KN-20-001-037-004/121 | SC |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| | | |
1520001040WL001069
| Credited |
13/05/2021
|
|
|
2
| ರೇವಣ್ಣ(Son) KN-20-001-037-004/135 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL001069
| Credited |
30/04/2021
|
|
|
3
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-037-004/159 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL001069
| Credited |
12/05/2021
|
|
|
4
| ಜಯಶ್ರೀ(Daughter-in-Law) KN-20-001-037-004/133 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL001069
| Credited |
12/05/2021
|
|
|
5
| ಶಾಂತಮ್ಮ KN-20-001-037-004/164 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001040WL001069
| Credited |
12/05/2021
|
|
|
6
| ರೇಣಕಪ್ಪ KN-20-001-037-004/159 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL001069
| Credited |
12/05/2021
|
|
|
7
| ಗುರುಬಸಮ್ಮ(Self) KN-20-001-037-004/119 | SC |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL001069
| Credited |
13/05/2021
|
|
|
8
| ಗಾಳೇಪ್ಪ ಹರಿಜನ(Husband) KN-20-001-037-004/119 | SC |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL001069
|
|
|
|
|
9
| ಹುಲಿಗೇಮ್ಮ ಹರಿಜನ(Daughter) KN-20-001-037-004/119 | SC |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL001069
|
|
|
|
|
10
| ಶರಣಪ್ಪ KN-20-001-037-004/121 | SC |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL001069
| Credited |
13/05/2021
|
|
|
11
| ಲಕ್ಷ್ಮನಗೌಡ KN-20-001-037-004/133 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL001069
| Credited |
12/05/2021
|
|
|
12
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-037-004/117 | SC |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001069
| Credited |
13/05/2021
|
|
|
13
| ರೇಣುಕಪ್ಪ(Son) KN-20-001-037-004/117 | SC |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001069
| Credited |
13/05/2021
|
|
|
14
| ಮಂಜುಳಾ(Daughter-in-Law) KN-20-001-037-004/153 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001069
| Credited |
12/05/2021
|
|
|
15
| ಪರಶುರಾಮ KN-20-001-037-004/159 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL001069
| Credited |
12/05/2021
|
|
|
16
| ಯಮನೂರಪ್ಪ KN-20-001-037-004/135 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001069
| Credited |
30/04/2021
|
|
|
17
| ಚನ್ನಮ್ಮ(Self) KN-20-001-037-004/153 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001040WL001069
| Credited |
12/05/2021
|
|
|
18
| ರತ್ನಮ್ಮ KN-20-001-037-004/166 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001069
| Credited |
12/05/2021
|
|
|
19
| ಸೋಮವ್ವ(Wife) KN-20-001-037-004/135 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001069
| Credited |
01/05/2021
|
|
|
20
| ಶೇಖರಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-001-037-004/111 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001069
| Credited |
12/05/2021
|
|
|
21
| ಗಂಗಮ್ಮ KN-20-001-037-004/121 | SC |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001069
| Credited |
13/05/2021
|
|
|
22
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-037-004/153 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001069
| Credited |
12/05/2021
|
|
|
23
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-037-004/124 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001069
|
|
|
|
|
24
| ಜ್ಯೋತಿಬಸವ(Son) KN-20-001-037-004/135 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001069
| Credited |
01/05/2021
|
|
|
25
| ಜಯಮ್ಮ KN-20-001-037-004/130 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001069
| Credited |
12/05/2021
|
|
|
26
| ಧಾನನಗೌಡ KN-20-001-037-004/133 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL001069
| Credited |
12/05/2021
|
|
|
27
| ಯಮನವ್ವ ತರ್ಲಕಟ್ಟಿ(Self) KN-20-001-037-004/124 | ST |
ಸೊಮಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001040WL001069
|
|
|
|
|
28
| ಅಂಬಮ್ಮ ಗುರಿಕಾರ(Wife) KN-20-001-037-004/111 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL001069
| Credited |
12/05/2021
|
|
|
29
| ಪಾಲಕ್ಷಪ್ಪ KN-20-001-037-004/166 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL001069
| Credited |
12/05/2021
|
|
|
30
| ಮರಿಯಮ್ಮ KN-20-001-037-004/121 | SC |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL001069
| Credited |
13/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |