ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಮಲ್ಲಪ್ಪ KN-20-001-010-002/85 | ST |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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0
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0
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3984
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001WL014512
| Credited |
29/01/2020
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2
| ತಹೂರಾ(Wife) KN-20-001-011-005/227 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
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16
| 249 |
3984
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0
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0
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3984
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001WL014512
| Credited |
29/01/2020
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3
| ಜಿಲೇಖಾ ಬೀ(Self) KN-20-001-011-005/1113-A | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL014512
| Credited |
29/01/2020
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4
| ಗೌರಮ್ಮ(Self) KN-20-001-035-003/1923 | OTHER |
ಹುಳ್ಕಿಹಾಳ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL014512
| Credited |
29/01/2020
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5
| ಅಮರಪ್ಪ(Grandfather) KN-20-001-035-003/1923 | OTHER |
ಹುಳ್ಕಿಹಾಳ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL014512
| Credited |
29/01/2020
|
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6
| ವಿರುಪಮ್ಮ(Wife) KN-20-001-035-003/1933 | OTHER |
ಹುಳ್ಕಿಹಾಳ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL014512
| Credited |
29/01/2020
|
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7
| ಚಾಡಪ್ಪ(Self) KN-20-001-035-003/269 | OTHER |
ಹುಳ್ಕಿಹಾಳ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL014512
| Credited |
29/01/2020
|
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8
| ಜಯಮ್ಮ(Wife) KN-20-001-035-003/269 | OTHER |
ಹುಳ್ಕಿಹಾಳ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL014512
| Credited |
29/01/2020
|
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9
| ವಿಜಯ್ ಕುಮಾರ್(Self) KN-20-001-035-003/198103029 | OTHER |
ಹುಳ್ಕಿಹಾಳ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL014512
| Credited |
29/01/2020
|
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10
| ಲಕ್ಷ್ಮಮ್ಮ(Mother) KN-20-001-035-003/319 | OTHER |
ಹುಳ್ಕಿಹಾಳ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL014512
| Credited |
29/01/2020
|
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11
| ಹನುಮಂತಿ(Self) KN-20-001-010-002/991 | OTHER |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL014512
| Credited |
29/01/2020
|
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12
| ವೆಂಕಟೇಶ(Self) KN-20-001-010-004/925 | OTHER |
ಪ್ರಗತಿ ನಗರ
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P
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL014512
| Credited |
29/01/2020
|
|
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13
| ಗಂಗಮ್ಮ(Self) KN-20-001-010-002/857 | OTHER |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL014512
| Credited |
29/01/2020
|
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14
| ಶ್ರೀಧೇವಿ(Self) KN-20-001-010-002/952 | ST |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL014512
| Credited |
29/01/2020
|
|
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15
| ದೇವಮ್ಮ ಬರಗೂರ(Self) KN-20-001-010-002/971 | OTHER |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL014512
| Credited |
29/01/2020
|
|
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16
| ಭೀಮಪ್ಪ(Self) KN-20-001-010-002/822 | OTHER |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL014512
| Credited |
29/01/2020
|
|
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17
| ದುರುಗಪ್ಪ ಕಲ್ಗುಡಿ(Self) KN-20-001-010-002/843 | ST |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL014512
| Credited |
29/01/2020
|
|
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18
| ಸುಜಾತ(Wife) KN-20-001-010-004/925 | OTHER |
ಪ್ರಗತಿ ನಗರ
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P
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL014512
| Credited |
29/01/2020
|
|
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19
| ಪಾರ್ವತೆಮ್ಮ ಮಡಿವಾಳರ(Self) KN-20-001-010-002/984 | OTHER |
ಆಚಾರನರಸಾಪುರ
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P
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P
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL014512
| Credited |
29/01/2020
|
|
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20
| ಗುಂಡಮ್ಮ(Mother) KN-20-001-010-002/991 | OTHER |
ಆಚಾರನರಸಾಪುರ
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P
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL014512
| Credited |
29/01/2020
|
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21
| ಹುಲುಗಪ್ಪ ಚೌಡಕಿ(Father) KN-20-001-010-002/991 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL014512
| Credited |
29/01/2020
|
|
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22
| ಕಮಲಾಕ್ಷಿ KN-20-001-010-002/85 | ST |
ಆಚಾರನರಸಾಪುರ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL014512
| Credited |
29/01/2020
|
|
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23
| ನಾಗರಾಜ(Self) KN-20-001-010-002/781 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
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16
| 249 |
3984
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0
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0
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3984
| IDBI BANK | Gangavati | IBKL0001543 |
1520001WL014512
| Credited |
29/01/2020
|
|
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24
| ತಿಮ್ಮಣ್ಣ(Father) KN-20-001-035-003/319 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
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P
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P
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P
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16
| 249 |
3984
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0
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0
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3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL014512
| Credited |
29/01/2020
|
|
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25
| ರೇಶ್ಮ ಮುಬಸ್ಸರಾ(Wife) KN-20-001-011-005/1111 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 249 |
3984
|
0
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0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL014512
| Credited |
29/01/2020
|
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26
| ಕರೀಂಬಿ(Sister) KN-20-001-011-005/5561 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 249 |
3984
|
0
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0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL014512
| Credited |
29/01/2020
|
|
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27
| ಶಬ್ಬೀರ್(Self) KN-20-001-011-005/227 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL014512
| Credited |
29/01/2020
|
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28
| ಪಾತಿಮಾ KN-20-001-011-005/307 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL014512
| Credited |
29/01/2020
|
|
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29
| ಶಬ್ಬಿರ್(Son) KN-20-001-011-005/5561 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL014512
| Credited |
29/01/2020
|
|
|
30
| ಜಫಾರ(Self) KN-20-001-011-005/1111 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL014512
| Credited |
29/01/2020
|
|
|
31
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-035-003/19810295 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 249 |
3984
|
0
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0
|
3984
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001WL014512
| Credited |
29/01/2020
|
|
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32
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-035-003/319 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001WL014512
| Credited |
29/01/2020
|
|
|
33
| ಗೌಸಿಯ ಬೇಗಂ ಮೊದೀನ್ ಬೀ(Daughter) KN-20-001-011-005/227 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL014512
| Credited |
30/01/2020
|
|
|
34
| ಗುರಪ್ಪ(Self) KN-20-001-035-003/1933 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001WL014512
| Credited |
29/01/2020
|
|
|
35
| ಸಾವಿತ್ರಿ(Wife) KN-20-001-035-003/198103029 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001WL014512
| Credited |
29/01/2020
|
|
|
36
| ಟಿ ಶರಣಪ್ಪ(Self) KN-20-001-010-002/973 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL014512
| Credited |
29/01/2020
|
|
|
37
| ರೂಪ(Self) KN-20-001-010-002/755 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL014512
| Credited |
29/01/2020
|
|
|
38
| ಬಸವರಾಜ.(Son) KN-20-001-035-003/1933 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL014512
| Credited |
29/01/2020
|
|
|
39
| ಪರಶುರಾಮ(Self) KN-20-001-035-003/19810295 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001WL014512
| Credited |
29/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | 39 | | | | | | | | | | | | | | |