ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಮುತ್ತಮ್ಮ(Mother) KN-20-001-018-003/901 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
30
|
570
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL006847
| Credited |
16/06/2020
|
|
|
2
| ದಾದಾಪೀರ KN-20-001-018-003/92-A | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| YES BANK LTD. | Karatgi Karnataka | YESB0000753 |
1520001018WL006847
|
|
|
|
|
3
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
30
|
570
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006847
| Credited |
16/06/2020
|
|
|
4
| ರಾಜಿಯಾ(Wife) KN-20-001-018-003/808 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
20
|
380
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006847
| Credited |
16/06/2020
|
|
|
5
| ರಮಾಜಸಾಬ(Self) KN-20-001-018-003/808 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006847
|
|
|
|
|
6
| ಮಂಜುನಾಧ(Son) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
30
|
570
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006847
| Credited |
16/06/2020
|
|
|
7
| ಶಾಂತಮ್ಮ(Self) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
30
|
570
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006847
| Credited |
16/06/2020
|
|
|
8
| ಅಲ್ಲಾಬಿ(Self) KN-20-001-018-003/92-A | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
30
|
570
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006847
| Credited |
16/06/2020
|
|
|
9
| ನೀಲಮ್ಮ(Self) KN-20-001-018-003/830 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
30
|
570
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL006847
| Credited |
16/06/2020
|
|
|
10
| ದೇವರಾಜ(Self) KN-20-001-018-003/752 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001018WL006847
|
|
|
|
|
11
| ನಾಗರತ್ನ(Daughter-in-Law) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
30
|
570
| ANDHRA BANK | Sriramnagar | ANDB0002864 |
1520001018WL006847
| Credited |
16/06/2020
|
|
|
12
| ಗೀತಮ್ಮ(Self) KN-20-001-018-003/909 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
30
|
570
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL006847
| Credited |
16/06/2020
|
|
|
13
| ವಿರೇಶ(Son) KN-20-001-018-003/830 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
30
|
570
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006847
| Credited |
16/06/2020
|
|
|
14
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-20-001-018-003/822 | OTHER |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
30
|
570
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006847
| Credited |
16/06/2020
|
|
|
15
| ಆಂಜಿನೆಯ A(Son) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
30
|
570
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006847
| Credited |
16/06/2020
|
|
|
16
| ಉಮಾದೇವಿ(Wife) KN-20-001-018-003/709 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
30
|
570
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006847
| Credited |
16/06/2020
|
|
|
17
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/822 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006847
|
|
|
|
|
18
| ರಹೀಮಾನ KN-20-001-018-003/657 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006847
|
|
|
|
|
19
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-003/752 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL006847
|
|
|
|
|
20
| ಗಾದಿಲಿಂಗಪ್ಪ(Self) KN-20-001-018-003/709 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
30
|
570
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001018WL006847
| Credited |
16/06/2020
|
|
|
21
| ಫಕೀರಪ್ಪ(Self) KN-20-001-018-003/901 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
30
|
570
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL006847
| Credited |
16/06/2020
|
|
|
22
| ಪವಿತ್ರ(Wife) KN-20-001-018-003/901 | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL006847
|
|
|
|
|
23
| ಯಂಕಪ್ಪ A(Son) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
30
|
570
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL006847
| Credited |
16/06/2020
|
|
|
24
| ಉದ್ದಾನಪ್ಪ(Self) KN-20-001-018-003/801 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001018WL006847
|
|
|
|
|
25
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-003/801 | OTHER |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001018WL006847
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 15 | 16 | 16 | | | | | | | | | | | | | | |