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
| ಸತ್ಯಪ್ಪ(Self) KN-20-001-035-003/1426 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
2
| ಮಂಗಮ್ಮ(Wife) KN-20-001-035-003/1426 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
3
| ಪುಲ್ಲಯ್ಯ(Self) KN-20-001-035-003/1427 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
4
| ಲಕ್ಷ್ಮೀನಾರಯಾಣ(Self) KN-20-001-035-003/1440 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
5
| ಪ್ರಭಾಕರರಾವ್(Self) KN-20-001-035-003/1430 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
6
| ಅರುಣಕುಮಾರಿ KN-20-001-035-003/1447-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
7
| ಪಲ್ಲಮ್ಮ(Self) KN-20-001-035-003/19276 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-003/1440 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
9
| ರಾಮಕೃಷ್ಣ(Husband) KN-20-001-035-003/19269 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
10
| ಗಣೇಶ(Self) KN-20-001-035-003/1443 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDBI BANK | Karatagi | IBKL0001718 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
11
| ರಮಾದೇವಿ(Wife) KN-20-001-035-003/1443 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDBI BANK | Karatagi | IBKL0001718 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
12
| ಎಮ್ ಮಾರೆಪ್ಪ(Self) KN-20-001-035-003/19251 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
13
| ಅನುರಾಧಾ(Wife) KN-20-001-035-003/19251 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
14
| N ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-035-003/19403 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
15
| ಸಾಯಿಬಾಬು KN-20-001-035-003/198103041 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
16
| ಜಿ ನಾರಾಯಡು KN-20-001-035-003/1447-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
17
| ಸುಜಾತ(Self) KN-20-001-035-003/19269 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
18
| ವರಲಕ್ಷ್ಮೀ(Self) KN-20-001-035-003/19383 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
19
| N ಹೈಮಾವತಿ(Wife) KN-20-001-035-003/19403 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
20
| ನಿರ್ಮಾಲ(Wife) KN-20-001-035-003/1427 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
21
| ಶ್ರೀಲಕ್ಷ್ಮಿ KN-20-001-035-003/198103041 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
22
| ರಮೇಶ KN-20-001-035-003/1447-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
23
| ದುರ್ಗಾಪ್ರಸಾದ(Self) KN-20-001-035-003/1438 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
24
| ಪುಷ್ಪಾಲತಾ(Wife) KN-20-001-035-003/1438 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
25
| ಎನ್ ಅನಂತಲಕ್ಷ್ಮಿ(Sister) KN-20-001-035-003/19356 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000111
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |