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
| ಸತ್ಯನಾರಾಯಣ ಜನಾಧಿರಿ(Husband) KN-20-001-035-001/230 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
2
| ಹಂಪಮ್ಮ(Self) KN-20-001-035-001/420 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI GRAMIN BANK | Marlanahalli | CNRB000PGB1 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
3
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-035-001/354 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
4
| ಶರಣಪ್ಪ ತಂ ಬಸಪ್ಪ ಬುಕ್ಕನಹಟ್ಟಿ(Self) KN-20-001-035-001/1574 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
5
| ನಿಂಗಮ್ಮ(Self) KN-20-001-035-001/139 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
6
| ಚಿದಾನಂದಪ್ಪ(Son) KN-20-001-035-001/139 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
7
| ಗಿರಿಜಮ್ಮ ಗಂ ಶರಣಪ್ಪ ಬುಕ್ಕನಹಟ್ಟಿ(Wife) KN-20-001-035-001/1574 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
8
| ನಾಗಮ್ಮ(Self) KN-20-001-035-001/166 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
9
| ಮಾರುತಿ(Son) KN-20-001-035-001/354 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
10
| ಸಾವಿತ್ರಿ ಜನಾಧಿರಿ(Self) KN-20-001-035-001/230 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
11
| ಜಯಶ್ರೀ(Self) KN-20-001-035-001/445-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
12
| ಕೃಷ್ಣ(Son) KN-20-001-035-001/198103048 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | DHARWAR KARNATAKA A S COLLEGE | CNRB0011242 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
13
| ನಾಗಮ್ಮ(Wife) KN-20-001-035-001/463 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
14
| ಸಿದ್ದಮ್ಮ ಗಂ ಈರಪ್ಪ ಗೂಡೂರ್(Self) KN-20-001-035-001/596 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | R T NAGAR | SBIN0007982 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
15
| ಈರಪ್ಪ ಗೂಡೂರ್ ತಂ ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-035-001/596 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | R T NAGAR | SBIN0007982 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
16
| ಶರಣಪ್ಪ(Self) KN-20-001-035-001/463 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
17
| ರಮೇಶ(Son) KN-20-001-035-001/166 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL032845
| Credited |
30/03/2021
|
|
|
18
| ಯಮನಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/354 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
19
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-035-001/354 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
20
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-001/198103028 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
21
| ಗಂಗಮ್ಮ(Self) KN-20-001-035-001/317 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
22
| ಶಿವಗಂಗಾ(Daughter) KN-20-001-035-001/198103028 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
23
| ಬಸಮ್ಮ(Daughter) KN-20-001-035-001/166 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL032845
| Credited |
29/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |