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
| ಮರಿಸ್ವಾಮಿ KN-20-001-011-001/320 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
2
| ದ್ಯಾವಪ್ಪ KN-20-001-011-001/419 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
3
| ಲಲಿತಮ್ಮ KN-20-001-011-001/422 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
4
| ಪಕ್ಕಿರಮ್ಮ KN-20-001-011-001/419 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
5
| ಗಂಗಮ್ಮ KN-20-001-011-001/320 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
6
| ಗಂಗಮ್ಮ KN-20-001-011-001/323 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
7
| ನೀಲಮ್ಮ(Wife) KN-20-001-011-001/471 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
8
| ಹುಲುಗಪ್ಪ(Self) KN-20-001-011-001/473 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
9
| ಲೋಕಮ್ಮ(Wife) KN-20-001-011-001/473 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/438 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
11
| ಸುಧಾ(Wife) KN-20-001-011-001/520 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
12
| ಲಕ್ಷ್ಮೀ KN-20-001-011-001/385 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
13
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/806 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
14
| ಮಲ್ಲಪ್ಪ KN-20-001-011-001/884 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
15
| ಲಕ್ಷ್ಮೀ KN-20-001-011-001/884 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
16
| ಯಮನಮ್ಮ(Self) KN-20-001-011-001/892 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
17
| ದುರುಗಪ್ಪ(Husband) KN-20-001-011-001/892 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
18
| ಮುತ್ತಮ್ಮ(Self) KN-20-001-011-001/928 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
19
| ದುರುಗಪ್ಪ(Husband) KN-20-001-011-001/928 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
20
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-001/944 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
21
| ಮರಿಯಪ್ಪ(Husband) KN-20-001-011-001/944 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
22
| ಗೀತಮ್ಮ(Wife) KN-20-001-011-001/737 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001011WL009774
| Credited |
11/09/2021
|
|
|
23
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/807 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
24
| ಸೋಮರಾಜು KN-20-001-011-001/808 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
25
| ರಾಜಮ್ಮ(Wife) KN-20-001-011-001/808 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
26
| ಮಾರೆಗೌಡ(Self) KN-20-001-011-001/737 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
11/09/2021
|
|
|
27
| ತೀರುಮಲರಾಯ KN-20-001-011-001/460 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
28
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-011-001/479 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
29
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-011-001/520 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
30
| ಉಡಚಪ್ಪ KN-20-001-011-001/323 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
31
| ಯಮನುರ KN-20-001-011-001/422 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
32
| ಯಮನಪ್ಪ KN-20-001-011-001/438 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
33
| ಹನುಮಂತ KN-20-001-011-001/806 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
34
| ತಿಪಣ್ಣ KN-20-001-011-001/385 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
35
| ಸಣ್ಣದುರುಗಮ್ಮ(Wife) KN-20-001-011-001/471 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
36
| ಶರಣಮ್ಮ(Wife) KN-20-001-011-001/762 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL009774
| Credited |
11/09/2021
|
|
|
37
| ಲೀಲಾವತಿ(Self) KN-20-001-011-001/995 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
38
| ವೆಂಕೋಬ(Husband) KN-20-001-011-001/995 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
39
| ರುದ್ರಪ್ಪ(Self) KN-20-001-011-001/762 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL009774
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 39 | 39 | 39 | 39 | 39 | 39 | 39 | | | | | | | | | | | | | | |