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
| ಹನುಮಮ್ಮ KN-20-001-033-001/213 | ST |
ಮೈಲಾಪುರ
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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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7
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006501
| Credited |
14/07/2021
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2
| ನಾಗಪ್ಪ(Self) KN-20-001-033-001/290 | OTHER |
ಮೈಲಾಪುರ
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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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7
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006501
| Credited |
13/07/2021
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3
| ಹಂಪಮ್ಮ(Wife) KN-20-001-033-001/290 | OTHER |
ಮೈಲಾಪುರ
|
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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7
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006501
| Credited |
13/07/2021
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ KN-20-001-033-001/297 | ST |
ಮೈಲಾಪುರ
|
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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7
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006501
| Credited |
14/07/2021
|
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5
| ಭಾಗಪ್ಪ KN-20-001-033-001/318 | OTHER |
ಮೈಲಾಪುರ
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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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7
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006501
| Credited |
14/07/2021
|
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6
| ನೀಲಮ್ಮ KN-20-001-033-001/318 | OTHER |
ಮೈಲಾಪುರ
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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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7
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006501
| Credited |
14/07/2021
|
|
|
7
| ಅಂಬಣ್ಣ KN-20-001-033-001/330 | ST |
ಮೈಲಾಪುರ
|
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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7
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006501
| Credited |
14/07/2021
|
|
|
8
| ಶಾಂತಮ್ಮ KN-20-001-033-001/330 | ST |
ಮೈಲಾಪುರ
|
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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7
| 245 |
1715
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0
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0
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1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006501
| Credited |
14/07/2021
|
|
|
9
| ವೆಂಕಣ್ಣ(Husband) KN-20-001-033-001/776 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
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P
|
P
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P
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P
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P
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7
| 245 |
1715
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0
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0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006501
| Credited |
13/07/2021
|
|
|
10
| ಬಾಲಪ್ಪ(Husband) KN-20-001-033-001/822 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
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P
|
P
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P
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P
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P
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7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006501
| Credited |
13/07/2021
|
|
|
11
| ಸಂಗಮ್ಮ(Self) KN-20-001-033-001/776 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006501
| Credited |
13/07/2021
|
|
|
12
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-033-001/822 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
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P
|
P
|
P
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7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006501
| Credited |
13/07/2021
|
|
|
13
| ಬೋಗಮ್ಮ(Self) KN-20-001-033-001/779 | ST |
ಮೈಲಾಪುರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
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7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006501
| Credited |
13/07/2021
|
|
|
14
| ಅರ್ಜುನಪ್ಪ(Husband) KN-20-001-033-001/779 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006501
| Credited |
13/07/2021
|
|
|
15
| ತಿರುಪತೆಪ್ಪ(Son) KN-20-001-033-001/318 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006501
| Credited |
13/07/2021
|
|
|
16
| ಮಲ್ಲಿಕಾರ್ಜುಮ(Son) KN-20-001-033-001/290 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
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P
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P
|
P
|
P
|
P
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7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006501
| Credited |
14/07/2021
|
|
|
17
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-033-001/816 | ST |
ಮೈಲಾಪುರ
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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
|
P
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7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006501
| Credited |
14/07/2021
|
|
|
18
| ಬಸಲಿಂಗಯ್ಯ ಹೀರೆಮಠ(Self) KN-20-001-033-001/750 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
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P
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P
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P
|
P
|
P
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7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006501
| Credited |
14/07/2021
|
|
|
19
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-033-001/750 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006501
| Credited |
14/07/2021
|
|
|
20
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-033-001/780 | ST |
ಮೈಲಾಪುರ
|
P
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P
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P
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P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006501
| Credited |
13/07/2021
|
|
|
21
| ಚನ್ನಮ್ಮ(Self) KN-20-001-033-001/815 | ST |
ಮೈಲಾಪುರ
|
P
|
P
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P
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P
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P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006501
| Credited |
14/07/2021
|
|
|
22
| ದೇವಪ್ಪ(Husband) KN-20-001-033-001/815 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006501
| Credited |
14/07/2021
|
|
|
23
| ವೆಂಕಟೇಶ(Self) KN-20-001-033-001/681 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006501
| Credited |
13/07/2021
|
|
|
24
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-033-001/681 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006501
| Credited |
14/07/2021
|
|
|
25
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-033-001/920 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006501
| Credited |
13/07/2021
|
|
|
26
| ಹನುಮಂತ(Husband) KN-20-001-033-001/920 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006501
| Credited |
13/07/2021
|
|
|
27
| ಮಂಜುನಾಥ(Son) KN-20-001-033-001/330 | ST |
ಮೈಲಾಪುರ
|
P
|
P
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P
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P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006501
| Credited |
14/07/2021
|
|
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28
| ಹನುಮೇಶ(Brother) KN-20-001-033-001/816 | ST |
ಮೈಲಾಪುರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006501
| Credited |
14/07/2021
|
|
|
29
| ಮಂಜುಳಾ(Daughter) KN-20-001-033-001/92 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006501
| Credited |
17/07/2021
|
|
|
30
| ಶ್ವೇತಾ(Daughter) KN-20-001-033-001/213 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006501
| Credited |
14/07/2021
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |