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
| ಹನುಮೇಶ KN-20-001-019-001/888 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
2
| ಶೇಖರಪ್ಪ(Husband) KN-20-001-019-001/3478 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL026194
|
|
|
|
|
3
| ಮಂಜುನಾಥ(Son) KN-20-001-019-001/2019 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| KARNATAKA BANK | SUBHASH NAGAR BANGALORE | KARB0000089 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
4
| ಮರಿಗೇಮ್ಮ(Wife) KN-20-001-019-001/3660 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
5
| ಶರಣಮ್ಮ(Self) KN-20-001-019-001/3478 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
6
| ಗಾಳೆಮ್ಮ KN-20-001-019-001/888 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
7
| ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-001/2146-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
8
| ಕರಿಯಪ್ಪ(Self) KN-20-001-019-001/3255 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
9
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-019-001/3255 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
|
|
|
|
|
10
| ಮಹಾಂಕಾಳಮ್ಮ(Sister) KN-20-001-019-001/3255 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
11
| ಕಾಳಮ್ಮ(Self) KN-20-001-019-001/3658-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
12
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-001/2407 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
13
| ಶರಣಪ್ಪ(Husband) KN-20-001-019-001/2407 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
14
| ಜ್ಯೋತಿ(Wife) KN-20-001-019-001/2353 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
15
| ಯಮನಮ್ಮ KN-20-001-019-001/2307 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
16
| ನಾಗಪ್ಪ(Husband) KN-20-001-019-001/2307 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
17
| ಹನುಮಮ್ಮ(Grandmother) KN-20-001-019-001/2307 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
18
| ರಾಜು(Self) KN-20-001-019-001/2297-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
19
| ಸುವಾರ್ತ(Wife) KN-20-001-019-001/2297-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
20
| ಕರಿಯಪ್ಪ(Self) KN-20-001-019-001/2302 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
21
| ಹನುಮಂತಿ(Wife) KN-20-001-019-001/2302 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
22
| ರಾಮಣ್ಣ KN-20-001-019-001/888 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
23
| ರೇಣಕಮ್ಮ KN-20-001-019-001/523 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
24
| ಮಾರುತಿ KN-20-001-019-001/523 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
25
| ರಾಮಗನಗೌಡ KN-20-001-019-001/523 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
26
| ಮಂಜುಳಾ(Daughter-in-Law) KN-20-001-019-001/523 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
27
| ಮಲ್ಲಕಾರ್ಜುನ(Husband) KN-20-001-019-001/2146-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| PRAGATHI KRISHNA GRAMIN BANK | TIDIGOL | PKGB0010882 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
28
| ಶರಣಪ್ಪ(Son) KN-20-001-019-001/3658-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
29
| ಶಿವಪ್ಪ(Self) KN-20-001-019-001/2353 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
30
| ನಾಗಪ್ಪ(Self) KN-20-001-019-001/2354 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
31
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-001/2354 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
32
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-001/2355 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
61.2
|
60
|
733.2
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
33
| ತಿಮ್ಮಣ್ಣ(Son) KN-20-001-019-001/2355 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
34
| ಅಭಿಷೇಕ(Son) KN-20-001-019-001/2355 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
35
| ಯಂಕೋಬ(Brother) KN-20-001-019-001/2353 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
36
| ಹನುಮೇಶ(Self) KN-20-001-019-001/3214 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
37
| ಪಾರ್ವತೆಮ್ಮ(Mother) KN-20-001-019-001/2353 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
38
| ವರಲಕ್ಷೀ(Wife) KN-20-001-019-001/2324 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
39
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-001/2303 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
40
| ಶರಣಪ್ಪ(Son) KN-20-001-019-001/2303 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
41
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-001/2303 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
42
| ದುರುಗಮ್ಮ(Daughter) KN-20-001-019-001/2303 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
43
| ಕೃಷ್ಣಪ್ಪ(Self) KN-20-001-019-001/2324 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
44
| ಲಕ್ಷ್ಮಣ್ಣ(Son) KN-20-001-019-001/3478 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
45
| ವೆಂಕೋಬ KN-20-001-019-001/888 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
46
| ಈರಪ್ಪ(Self) KN-20-001-019-001/623 | SC |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL026194
|
|
|
|
|
47
| ಲಕ್ಷಮಮ್ಮ(Wife) KN-20-001-019-001/623 | SC |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL026194
|
|
|
|
|
48
| ತುಮ್ಮಾಜಿ(Self) KN-20-001-019-001/3660 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
49
| ಯಂಕೋಬ(Husband) KN-20-001-019-001/3658-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
71.4
|
70
|
855.4
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 45 | 45 | 45 | 45 | 45 | 45 | 44 | | | | | | | | | | | | | | |