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
| ಮಡಿವಾಳಪ್ಪ(Son) KN-20-001-035-003/215 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL009148
| Credited |
12/09/2021
|
|
|
2
| ಬಸವರಾಜ(Self) KN-20-001-035-003/19469 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI GRAMIN BANK | Marlanahalli | CNRB000PGB1 |
1520001035WL009148
| Credited |
11/09/2021
|
|
|
3
| ಅಯ್ಯಪ್ಪ(Self) KN-20-001-035-003/19470 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI GRAMIN BANK | Marlanahalli | CNRB000PGB1 |
1520001035WL009148
| Credited |
11/09/2021
|
|
|
4
| ಮಂಜುನಾಥ(Son) KN-20-001-035-003/19470 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI GRAMIN BANK | Marlanahalli | CNRB000PGB1 |
1520001035WL009148
| Credited |
12/09/2021
|
|
|
5
| ಶ್ರೀನಿವಾಸ(Son) KN-20-001-035-003/19470 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL024454
| Credited |
14/06/2022
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-035-003/19469 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009148
| Credited |
11/09/2021
|
|
|
7
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-035-003/224 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009148
| Credited |
28/07/2021
|
|
|
8
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-035-003/238 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009148
| Credited |
28/07/2021
|
|
|
9
| ಶಶಿಕಲಾ(Wife) KN-20-001-035-003/238 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009148
| Credited |
28/07/2021
|
|
|
10
| ಚೌಡಮ್ಮ(Wife) KN-20-001-035-003/673 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009148
| Credited |
11/09/2021
|
|
|
11
| ಪೂರ್ಣಿಮಾ(Wife) KN-20-001-035-003/335 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009148
| Credited |
11/09/2021
|
|
|
12
| ದೇವರಾಜ(Self) KN-20-001-035-003/335 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009148
| Credited |
12/09/2021
|
|
|
13
| ಪಾರ್ವತಮ್ಮ KN-20-001-035-003/198103081 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009148
| Credited |
11/09/2021
|
|
|
14
| ಸುಧಾ KN-20-001-035-003/198103083 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009148
| Credited |
11/09/2021
|
|
|
15
| ವಿಜಯಕುಮಾರ ಮೈಸೂರು(Son) KN-20-001-035-003/19469 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009148
| Credited |
11/09/2021
|
|
|
16
| ಭವನಮ್ಮ(Daughter-in-Law) KN-20-001-035-003/150 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009148
| Credited |
11/09/2021
|
|
|
17
| ಗೋವಿಂದಮ್ಮ(Wife) KN-20-001-035-003/19470 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL024454
| Credited |
14/06/2022
|
|
|
18
| ವೆಂಕಟೇಶ(Son) KN-20-001-035-003/198103054 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009148
| Credited |
11/09/2021
|
|
|
19
| ಹನುಮಂತಮ್ಮ(Daughter-in-Law) KN-20-001-035-003/183 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009148
| Credited |
29/07/2021
|
|
|
20
| ಚನ್ನಮ್ಮ(Sister) KN-20-001-035-003/335 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009148
| Credited |
12/09/2021
|
|
|
21
| ಕೆಂಚಮ್ಮ KN-20-001-035-003/198103045 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009148
| Credited |
11/09/2021
|
|
|
22
| ಸುಮಂಗಳಾ(Self) KN-20-001-035-003/388 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009148
| Credited |
29/07/2021
|
|
|
23
| ಗಂಗಾಧರ(Husband) KN-20-001-035-003/388 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009148
| Credited |
31/07/2021
|
|
|
24
| ಮಾರುತಿ(Son) KN-20-001-035-003/184 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009148
| Credited |
12/09/2021
|
|
|
25
| ಚೌಡಪ್ಪ(Son) KN-20-001-035-003/184 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009148
| Credited |
12/09/2021
|
|
|
26
| ತಿಮ್ಮಣ್ಣ KN-20-001-035-003/198103079 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009148
| Credited |
12/09/2021
|
|
|
27
| ಪಾರ್ವತಿ KN-20-001-035-003/198103079 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009148
| Credited |
12/09/2021
|
|
|
28
| ದೀಪಾ KN-20-001-035-003/198103016 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009148
| Credited |
12/09/2021
|
|
|
29
| ದೇವೆಂದ್ರಪ್ಪ KN-20-001-035-003/198103016 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009148
| Credited |
12/09/2021
|
|
|
30
| ರೇಣುಕಾ KN-20-001-035-003/183 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009148
| Credited |
29/07/2021
|
|
|
31
| ಚಾಮುಂಡಿ(Wife) KN-20-001-035-003/215 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009148
| Credited |
12/09/2021
|
|
|
32
| ಗಣೇಶ ಜುಮಾಲಪುರ(Self) KN-20-001-035-003/198103083 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009148
| Credited |
12/09/2021
|
|
|
33
| ಮಿನಾಕ್ಷಮ್ಮ KN-20-001-035-003/198103095 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009148
| Credited |
12/09/2021
|
|
|
34
| ಈರಮ್ಮ(Self) KN-20-001-035-003/416 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009148
| Credited |
29/07/2021
|
|
|
35
| ಅಮೇರಶ(Self) KN-20-001-035-003/144 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | R T NAGAR | SBIN0007982 |
1520001035WL009148
| Credited |
11/09/2021
|
|
|
36
| ಶಾರಾದಮ್ಮ(Wife) KN-20-001-035-003/144 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | R T NAGAR | SBIN0007982 |
1520001035WL009148
| Credited |
11/09/2021
|
|
|
37
| ನಾಗರಾಜ(Self) KN-20-001-035-003/215 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009148
| Credited |
12/09/2021
|
|
|
38
| ಪದ್ದಮ್ಮ(Self) KN-20-001-035-003/1720 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009148
| Credited |
12/09/2021
|
|
|
39
| ಚತ್ರಪ್ಪ(Self) KN-20-001-035-003/673 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009148
| Credited |
12/09/2021
|
|
|
40
| ಹೇಮಚಂದ್ರ(Son) KN-20-001-035-003/150 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL009148
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 40 | 40 | 40 | 40 | 40 | 40 | 40 | | | | | | | | | | | | | | |