ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಶರಣಬಸವ(Self) KN-20-001-035-003/1747 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL010926
| Credited |
15/07/2020
|
|
|
2
| ಶರಣಮ್ಮ(Wife) KN-20-001-035-003/1747 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL010926
| Credited |
14/07/2020
|
|
|
3
| ಶಿವಮ್ಮ KN-20-001-035-003/198103050 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL010926
| Credited |
15/07/2020
|
|
|
4
| ಶಿವಮ್ಮ(Mother) KN-20-001-035-003/215 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL010926
| Credited |
15/07/2020
|
|
|
5
| ಶರಣಮ್ಮ(Wife) KN-20-001-035-003/619 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
50
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL010926
| Credited |
15/07/2020
|
|
|
6
| ಚೌಡಮ್ಮ(Wife) KN-20-001-035-003/673 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL010926
| Credited |
15/07/2020
|
|
|
7
| ಬಸವರಾಜ(Self) KN-20-001-035-003/286 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL010926
| Credited |
15/07/2020
|
|
|
8
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-035-003/286 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL010926
| Credited |
14/07/2020
|
|
|
9
| ಯಮುನಪ್ಪ(Self) KN-20-001-035-003/619 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
50
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL010926
| Credited |
14/07/2020
|
|
|
10
| ಮಿನಾಕ್ಷಮ್ಮ(Wife) KN-20-001-035-003/379 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL010926
| Credited |
15/07/2020
|
|
|
11
| ಈಶ್ವರ ಗೌಡ(Self) KN-20-001-035-003/615 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL010926
|
|
|
|
|
12
| ಈರಮ್ಮ(Wife) KN-20-001-035-003/615 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL010926
|
|
|
|
|
13
| ವೀರೇಶ(Self) KN-20-001-035-003/1741 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL010926
| Credited |
15/07/2020
|
|
|
14
| ಲಕ್ಷ್ಮಿ KN-20-001-035-003/1741 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL010926
| Credited |
15/07/2020
|
|
|
15
| ಶಿವುಕುಮಾರ(Son) KN-20-001-035-003/615 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL010926
| Credited |
14/07/2020
|
|
|
16
| ಶಾಂತಮ್ಮ KN-20-001-035-003/198103051 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL010926
| Credited |
14/07/2020
|
|
|
17
| ಲಕ್ಷ್ಮೀದೇವಿ KN-20-001-035-003/287 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL010926
| Credited |
15/07/2020
|
|
|
18
| ಮೌನಿಕಾ(Self) KN-20-001-035-003/83 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
50
|
1250
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL010926
| Credited |
14/07/2020
|
|
|
19
| ಚಾಮುಂಡಿ(Wife) KN-20-001-035-003/215 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL010926
| Credited |
14/07/2020
|
|
|
20
| ಪಾರ್ವತಿ ಗಂ ವೀರೇಶ(Self) KN-20-001-035-003/1756-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL010926
| Credited |
14/07/2020
|
|
|
21
| ಮಂಜುನಾಥ ಎಸ್(Husband) KN-20-001-035-003/83 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
50
|
1250
| SYNDICATE BANK | Karatagi | SYNB0001823 |
1520001035WL010926
| Credited |
14/07/2020
|
|
|
22
| ನಾಗಪ್ಪ(Father) KN-20-001-035-003/619 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
50
|
1250
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL010926
| Credited |
14/07/2020
|
|
|
23
| ವಿರುಪಾಕ್ಷಪ್ಪ(Self) KN-20-001-035-003/196 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL010926
| Credited |
14/07/2020
|
|
|
24
| ನಿರ್ಮಲಾ(Wife) KN-20-001-035-003/196 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL010926
| Credited |
14/07/2020
|
|
|
25
| ಅಮೇರಶ(Self) KN-20-001-035-003/144 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | R T NAGAR | SBIN0007982 |
1520001035WL010926
| Credited |
14/07/2020
|
|
|
26
| ನಾಗರಾಜ(Self) KN-20-001-035-003/215 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL010926
| Credited |
15/07/2020
|
|
|
27
| ವೀರೇಶ ತಂ ನಾಗಪ್ಪ ಹಡಪದ(Husband) KN-20-001-035-003/1756-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL010926
| Credited |
14/07/2020
|
|
|
28
| ಚತ್ರಪ್ಪ(Self) KN-20-001-035-003/673 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL010926
| Credited |
15/07/2020
|
|
|
29
| ರಾಮಮ್ಮ(Self) KN-20-001-035-003/1748 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001035WL010926
| Credited |
15/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |