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
| ಜಾಫರ್ ಷರಿಫ್(Self) KN-20-001-019-002/3701 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008290
| Credited |
11/09/2021
|
|
|
2
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-019-002/3880 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008290
| Credited |
28/07/2021
|
|
|
3
| ಹನೀಫಾ ಬೇಗಂ(Wife) KN-20-001-019-002/3701 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008290
| Credited |
11/09/2021
|
|
|
4
| ಖಾಜಾಸಾಬ(Husband) KN-20-001-019-002/3699 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008290
| Credited |
11/09/2021
|
|
|
5
| ಭೀಬಿಜಾನ್(Self) KN-20-001-019-002/4097 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008290
| Credited |
11/09/2021
|
|
|
6
| ಜೈಶಂಕರ(Self) KN-20-001-019-002/3911 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL008290
| Credited |
11/09/2021
|
|
|
7
| ಶ್ರೀದೇವಿ(Self) KN-20-001-019-002/4193 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDBI BANK | Gangavati | IBKL0001543 |
1520001019WL008290
| Credited |
11/09/2021
|
|
|
8
| ಈ ಕನಕಪ್ಪ(Husband) KN-20-001-019-002/4193 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
12/09/2021
|
|
|
9
| ಗೃಹಲಕ್ಷ್ಮಿ(Self) KN-20-001-019-002/4191 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
12/09/2021
|
|
|
10
| ರಂಗ ರಾವ್(Husband) KN-20-001-019-002/4191 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
12/09/2021
|
|
|
11
| ಕೃಷ್ಣವೇಣಿ(Self) KN-20-001-019-002/3995 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
12/09/2021
|
|
|
12
| ರಮೇಶ ಮಲ್ಲುಲ(Husband) KN-20-001-019-002/3995 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
12/09/2021
|
|
|
13
| ಶ್ರೀದೇವಿ(Self) KN-20-001-019-002/3987 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
12/09/2021
|
|
|
14
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-019-002/3804 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
12/09/2021
|
|
|
15
| ಸುನೀತಾ ಈ(Self) KN-20-001-019-002/4192 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
12/09/2021
|
|
|
16
| ಮಹ್ಮದ(Self) KN-20-001-019-002/4118 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
12/09/2021
|
|
|
17
| ಹನುಮಂತಿ(Daughter-in-Law) KN-20-001-019-002/4119 | ST |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
26/07/2021
|
|
|
18
| ರವಿಚಂದ್ರ(Father-in_Law) KN-20-001-019-002/4119 | ST |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
26/07/2021
|
|
|
19
| ಬಸಲಿಂಗವ್ವ(Self) KN-20-001-019-002/4195 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
12/09/2021
|
|
|
20
| ಹಂಪಮ್ಮ(Self) KN-20-001-019-002/4119 | ST |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
26/07/2021
|
|
|
21
| ಜಿ ರಾದಿಕಾ(Wife) KN-20-001-019-002/3804 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
12/09/2021
|
|
|
22
| ಮರೀನಾಬಿ(Self) KN-20-001-019-002/3915 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
12/09/2021
|
|
|
23
| ಮೌಲಾಸಾಬ(Husband) KN-20-001-019-002/3915 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
12/09/2021
|
|
|
24
| ರೇಣುಕ(Self) KN-20-001-019-002/3916 | ST |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
26/07/2021
|
|
|
25
| ಹನುಮೇಶ ನಾಯಕ(Husband) KN-20-001-019-002/3916 | ST |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
26/07/2021
|
|
|
26
| ಹಯಾತಬೀ(Wife) KN-20-001-019-002/3700 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008290
| Credited |
12/09/2021
|
|
|
27
| ಈ ಶ್ರೀನಿವಾಸ(Husband) KN-20-001-019-002/4192 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL008290
| Credited |
11/09/2021
|
|
|
28
| ನಾಗೇಶ್ವರರಶವ್(Husband) KN-20-001-019-002/3987 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001WL019012
| Credited |
29/12/2021
|
|
|
29
| ಮೌಲಸಾಬ(Husband) KN-20-001-019-002/4097 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001019WL008290
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |