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
| ಮರಿಸ್ವಾಮಿ KN-20-001-011-001/313 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
2
| ಪಕಿರಮ್ಮ KN-20-001-011-001/350 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
3
| ಹುಲಿಗೇಮ್ಮ KN-20-001-011-001/387 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
4
| ನಾಗಮ್ಮ(Mother-in-Law) KN-20-001-011-001/578 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
5
| ಅಕ್ಕಮ್ಮ KN-20-001-011-001/849 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
6
| ಮರಿಯಪ್ಪ KN-20-001-011-001/849 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026460
|
|
|
|
|
7
| ಜಂಬಮ್ಮ KN-20-001-011-001/381 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
8
| ಬೀಮಪ್ಪ(Wife) KN-20-001-011-001/351 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
147
|
60
|
1677
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
9
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-011-001/983 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026460
|
|
|
|
|
10
| ಕೃಷ್ಣ(Self) KN-20-001-011-001/833 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
11
| ಮಹಾದೇವಿ(Wife) KN-20-001-011-001/833 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
12
| ಹಿರೇದ್ಯಾವಣ್ಣ KN-20-001-011-001/776 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
13
| ಮರಿಯಪ್ಪ KN-20-001-011-001/381 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
14
| ಕರಿಯಪ್ಪ(Self) KN-20-001-011-001/351 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
15
| ಹುಚ್ಚಪ್ಪ KN-20-001-011-001/350 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
147
|
60
|
1677
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
16
| ಶಾಮಿದಸಾಬ KN-20-001-011-001/144 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
17
| ನಾಗಪ್ಪ KN-20-001-011-001/387 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
18
| ಹುಲಗಪ್ಪ KN-20-001-011-001/394 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 245 |
490
|
49
|
20
|
559
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
19
| ಹುಲಗಪ್ಪ(Self) KN-20-001-011-001/421 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
20
| ಪಾಮಣ KN-20-001-011-001/389 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 245 |
1225
|
122.5
|
50
|
1397.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
21
| ಗಂಗಮ್ಮ KN-20-001-011-001/389 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 245 |
1225
|
122.5
|
50
|
1397.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
22
| ಹಿಮಾಬಿ KN-20-001-011-001/144 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
23
| ನಿಂಗಪ್ಪ(Self) KN-20-001-011-001/578 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
24
| ಹನುಮಂತ(Self) KN-20-001-011-001/983 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL026460
|
|
|
|
|
25
| ಮಣ್ಣಮ್ಮ KN-20-001-011-001/313 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
26
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/421 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL026460
| Credited |
08/12/2020
|
|
|
27
| ಗಂಗಮ್ಮ KN-20-001-011-001/394 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001011WL026460
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 23 | 22 | 22 | 22 | 20 | 18 | | | | | | | | | | | | | | |