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
| ಬೆಟ್ಟಪ್ಪ(Husband) KN-20-001-035-001/171 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
2
| ಯಮನಪ್ಪ ಸೋಮನಾಳ(Self) KN-20-001-035-001/208 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
3
| ಭೋಗಪ್ಪ ಕೊಪ್ಪಳ(Husband) KN-20-001-035-001/224 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
4
| ಶರಣಮ್ಮ(Wife) KN-20-001-035-001/38 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
5
| ಹಂಪಮ್ಮ(Wife) KN-20-001-035-001/53 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
6
| ರಾಮಣ್ಣ(Self) KN-20-001-035-001/627 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
7
| ನಾಗಪ್ಪ(Self) KN-20-001-035-001/812 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
30/04/2021
|
|
|
8
| ಸೋಮನಾಥ(Self) KN-20-001-035-001/738 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
9
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-035-001/738 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
10
| ದೇವಮ್ಮ(Self) KN-20-001-035-001/746 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
30/04/2021
|
|
|
11
| ವಿರುಪಣ್ಣ ಚನ್ನಳ್ಳಿ(Husband) KN-20-001-035-001/41 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
12
| ನಿಂಗಪ್ಪ(Husband) KN-20-001-035-001/39 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
13
| ಶಿವರಾಜ(Son) KN-20-001-035-001/39 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
14
| ಬಸವರಾಜ ಬೇಣಕಲ್(Self) KN-20-001-035-001/39-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
15
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-001/39-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
16
| ಸೋಮನಾಥ ಕೊಪ್ಪಳ(Husband) KN-20-001-035-001/247 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
17
| ಯಮನಮ್ಮ(Self) KN-20-001-035-001/316 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
18
| ಗಿರಿಜಮ್ಮ(Wife) KN-20-001-035-001/208 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
19
| ದೇವಮ್ಮ ಕೊಪ್ಪಳ(Self) KN-20-001-035-001/224 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
20
| ದೇವಮ್ಮ(Self) KN-20-001-035-001/171 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
21
| ಶಾಂತಾ(Daughter-in-Law) KN-20-001-035-001/198103008 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
22
| ಹುಲಿಗೆಮ್ಮ ಮಂಗಳಾಪುರ(Self) KN-20-001-035-001/198 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
23
| ಬಸವರಾಜ ಮಂಗಳಾಪುರ(Husband) KN-20-001-035-001/198 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
24
| ಅಳ್ಳಮ್ಮ(Wife) KN-20-001-035-001/39 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
25
| ಮರೇಮ್ಮ(Wife) KN-20-001-035-001/41 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
26
| ಕರಿಯಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/55 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
27
| ಬಸಮ್ಮ(Wife) KN-20-001-035-001/627 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
28
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-001/332 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
29
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-035-001/198103008 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
30
| ಕನಕಪ್ಪ(Self) KN-20-001-035-001/332 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
31
| ಗಂಗಮ್ಮ ಕೊಪ್ಪಳ(Self) KN-20-001-035-001/247 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
32
| ಗಂಗಮ್ಮ(Self) KN-20-001-035-002/22 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
33
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-035-001/812 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000905
| Credited |
30/04/2021
|
|
|
34
| ನಾಗಪ್ಪ(Brother) KN-20-001-035-001/55 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
35
| ನರಸಪ್ಪ(Husband) KN-20-001-035-001/38 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 35 | 35 | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |