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
| ಸೂರ್ಯಬಾಬು(Self) KN-20-001-031-002/1705 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | KARATGI | CNRB0000526 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
2
| ಸಂಧ್ಯಾ(Daughter) KN-20-001-031-002/1203 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | KARATGI | CNRB0000526 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
3
| ಕೆ ಸುರೇಶ(Husband) KN-20-001-031-002/1153 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
4
| ಸಾಯಿಬಾಬು(Self) KN-20-001-031-002/1203 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-031-002/1116 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012140
| Credited |
11/09/2021
|
|
|
6
| ಅನಂತಲಕ್ಷ್ಮೀ(Wife) KN-20-001-031-002/1705 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
7
| ನಾಗೇಶ್ವರಾವ್(Self) KN-20-001-031-002/1995 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
8
| ಕೃಷ್ಣವೇಣಿ(Wife) KN-20-001-031-002/1995 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
9
| ಪದ್ಮಾವತಿ(Wife) KN-20-001-031-002/1153 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
10
| ಕೃಷ್ಣವೇಣಿ(Wife) KN-20-001-031-002/1203 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
11
| ಮುನಿಯಪ್ಪ(Husband) KN-20-001-031-002/1116 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL012140
| Credited |
11/09/2021
|
|
|
12
| ನಾಗು(Son) KN-20-001-031-002/1116 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL012140
| Credited |
11/09/2021
|
|
|
13
| ಮಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-031-002/1116 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL012140
| Credited |
11/09/2021
|
|
|
14
| ಕೃಷ್ಣಪರಮಾತ್ಮ(Self) KN-20-001-031-002/1297 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
15
| ಪುಷ್ಪಾವತಿ(Sister) KN-20-001-031-002/1297 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
16
| ಎ ಸೌಜನ್ಯ(Daughter) KN-20-001-031-002/1297 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
17
| ಅರುಣಾ(Wife) KN-20-001-031-002/1783 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
18
| ಸುರೇಂದ್ರ CH(Self) KN-20-001-031-002/1997 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
19
| ಕೆ ವೆಂಕಟೇಶ ರಾವ್(Self) KN-20-001-031-002/1783 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
20
| ವೆಂಕಟರಾವ್(Self) KN-20-001-031-002/1781 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
21
| ಸೂರ್ಯಪ್ರಭಾವತಿ(Wife) KN-20-001-031-002/1781 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
22
| RATNA KANTHA(Son) KN-20-001-031-002/1540 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
23
| ರಾಮಕೃಷ್ಣ(Son) KN-20-001-031-002/1705 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
24
| ರಮೇಶ(Son) KN-20-001-031-002/1203 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
25
| ಜಯಾ(Wife) KN-20-001-031-002/1540 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
26
| ಎ ರಾಜೇಶ(Brother) KN-20-001-031-002/1297 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001031WL012140
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |