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
| ಗೌರಮ್ಮ KN-20-001-038-008/76 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
2
| ಮಂಜಮ್ಮ(Wife) KN-20-001-038-008/718 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
3
| ಹುಲಿಗೇಮ್ಮ KN-20-001-038-008/102 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
4
| ದುರುಗಪ್ಪ ಸಿದ್ರ(Self) KN-20-001-038-008/615 | SC |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL031896
|
|
|
|
|
5
| ಹುಲಿಗೇಮ್ಮ KN-20-001-038-008/74 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
6
| ಶ್ಯಾಮಮ್ಮ ಚಿಂಚ್ಲಿ(Self) KN-20-001-038-008/706 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
7
| ಅಂಬಮ್ಮ(Wife) KN-20-001-038-008/459 | SC |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL031896
|
|
|
|
|
8
| ಸಣ್ಣ ನಿಂಗಪ್ಪ ತಿಪ್ಪನಾಳ(Self) KN-20-001-038-008/485 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
9
| ಹಂಪಮ್ಮ(Wife) KN-20-001-038-008/489 | ST |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
|
|
|
|
|
10
| ಕನಕಪ್ಪ ಲಾದುಣಸಿ(Self) KN-20-001-038-008/493 | ST |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
|
|
|
|
|
11
| ಪಾರವತ್ತೇಮ್ಮ(Wife) KN-20-001-038-008/493 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
12
| ಯಮನಮ್ಮ(Wife) KN-20-001-038-008/555 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
13
| ಕೃಷ್ಟಪ್ಪ ನಿಡಗುಂದಿ(Self) KN-20-001-038-008/564 | ST |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
|
|
|
|
|
14
| ಪಾರ್ವತಿ(Wife) KN-20-001-038-008/564 | ST |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
|
|
|
|
|
15
| ಶರಣಮ್ಮ(Wife) KN-20-001-038-008/583 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
16
| ಹನುಮಪ್ಪ(Self) KN-20-001-038-008/593 | ST |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
|
|
|
|
|
17
| ಹನುಮಪ್ಪ(Self) KN-20-001-038-008/640 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
18
| ಬಸಮ್ಮ(Wife) KN-20-001-038-008/640 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
19
| ಸೋಮಲಿಂಗಪ್ಪ ಅಡೂರ(Self) KN-20-001-038-008/653 | ST |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
|
|
|
|
|
20
| ಮದ್ದಾನಮ್ಮ(Wife) KN-20-001-038-008/653 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
21
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-038-008/660 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
22
| ನಾಗಪ್ಪ ಮಲಕನಮರಡಿ(Self) KN-20-001-038-008/718 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
23
| ಸಿದ್ದಪ್ಪ ಬಾರಕೆರ(Husband) KN-20-001-038-008/735 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
24
| ಕುಂಟೇಪ್ಪ KN-20-001-038-008/74 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
25
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-038-008/79 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
26
| ಹುಲಿಗೇಮ್ಮ ಚಿಂಚಲಿ(Wife) KN-20-001-038-008/79 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
27
| ಶರಣಪ್ಪ(Son) KN-20-001-038-008/640 | ST |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031896
|
|
|
|
|
28
| ಪಾಮಮ್ಮ(Wife) KN-20-001-038-008/593 | ST |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL031896
|
|
|
|
|
29
| ಹನ್ಮುಮ್ಮ(Wife) KN-20-001-038-008/593 | ST |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031896
|
|
|
|
|
30
| ಯಮನಪ್ಪ ಉಡಮಕಲ್(Self) KN-20-001-038-008/681 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
31
| ಅಮಾಜಪ್ಪ KN-20-001-038-008/102 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
32
| ರಾಮಣ್ಣ(Self) KN-20-001-038-008/625 | SC |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031896
|
|
|
|
|
33
| ಹನ್ಮಪ್ಪ KN-20-001-038-008/76 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
34
| ಲಚಮಮ್ಮ(Wife) KN-20-001-038-008/681 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
35
| ಮಂಜುನಾಥ(Self) KN-20-001-038-008/329 | ST |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL031896
|
|
|
|
|
36
| ಸಾವಿತ್ರಿ(Wife) KN-20-001-038-008/329 | ST |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031896
|
|
|
|
|
37
| ಸುರೇಶ(Son) KN-20-001-038-008/76 | OTHER |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031896
|
|
|
|
|
38
| ಯಮನಪ್ಪ ಕನಕಗಿರಿ(Self) KN-20-001-038-008/715 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
39
| ಮಾರುತೇಶ ಖ್ಯಾಡೆದ(Self) KN-20-001-038-008/660 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
40
| ನರಸಪ್ಪ ಚಿಂಚ್ಲಿ(Husband) KN-20-001-038-008/706 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
41
| ಹನುಮವ್ವ(Mother) KN-20-001-038-008/476 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
42
| ಸೋಮನಾಥ ಗದ್ದಿ(Self) KN-20-001-038-008/555 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
43
| ಪಂಪಾಪತಿ ಭೋವಿ(Self) KN-20-001-038-008/459 | SC |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031896
|
|
|
|
|
44
| ಪವಾಡೇಪ್ಪ ಕುದುರಿಮೊತಿ(Self) KN-20-001-038-008/489 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
45
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-038-008/485 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
46
| ಯಂಕಪ್ಪ(Self) KN-20-001-038-008/591 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0041123 |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
47
| ದ್ಯಾಮಮ್ಮ(Wife) KN-20-001-038-008/615 | SC |
ಬಸರಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL031896
|
|
|
|
|
48
| ಹನುಮಂತ(Husband) KN-20-001-038-008/671 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
49
| ಲಕ್ಷಿ(Wife) KN-20-001-038-008/591 | ST |
ಬಸರಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001040WL031896
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 32 | 32 | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |