ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಮೆಹೆಮೂದಾಬೀ(Wife) KN-20-001-009-002/697-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
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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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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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
2
| ರಾಜಾಹುಸೇನ ಸಾಬ(Husband) KN-20-001-009-002/697-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
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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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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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
3
| ಈರಪ್ಪ(Husband) KN-20-001-009-002/399-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
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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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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P
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P
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16
| 249 |
3984
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0
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0
|
3984
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
4
| ಶಶಿಕಲಾ(Wife) KN-20-001-009-002/399-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
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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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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P
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P
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16
| 249 |
3984
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0
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0
|
3984
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
5
| ಮೆಹೆಬೂಬ ಸಾಬ್(Husband) KN-20-001-009-002/442-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
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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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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P
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P
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16
| 249 |
3984
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0
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0
|
3984
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
6
| ಶಿವ ಕುಮಾರ(Son) KN-20-001-009-001/538 | OTHER |
ಆರಾಳ
|
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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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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P
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P
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16
| 249 |
3984
|
0
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0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
7
| ವೀರಮ್ಮ(Self) KN-20-001-009-002/283 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
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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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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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
8
| ದಾವಲಬೀ(Wife) KN-20-001-009-002/442-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
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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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
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
9
| ವಿರುಪಾಕ್ಷಪ್ಪ(Husband) KN-20-001-009-001/539 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
10
| ಧನಂಜಯ(Husband) KN-20-001-009-001/469 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
11
| ವೀರೇಶಪ್ಪ(Father) KN-20-001-009-001/536 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
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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P
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P
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P
|
P
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P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
12
| ರಮೇಶ(Husband) KN-20-001-009-001/536 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
13
| ಹಟೇಲ್ ಸಾಬ(Self) KN-20-001-009-001/503 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
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P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
14
| ಸಾಬೀರಾ(Wife) KN-20-001-009-001/503 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
15
| ಸುವರ್ಣಮ್ಮ(Wife) KN-20-001-009-001/538 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
16
| ರೇಷ್ಮಾ(Wife) KN-20-001-009-002/448-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
17
| ರಾಜಾಸಾಬ(Husband) KN-20-001-009-002/448-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
18
| ವಿರೇಶಪ್ಪ(Husband) KN-20-001-009-001/585 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
19
| ಶಿವನಾಗಯ್ಯ(Husband) KN-20-001-009-001/586 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
20
| ಪ್ರವೀಣ ಕುಮಾರ(Son) KN-20-001-009-001/538 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
21
| ಹಂಪಮ್ಮ(Wife) KN-20-001-009-001/539 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| IDBI BANK | Gangavati | IBKL0001543 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
22
| ಸುರೇಶ(Son) KN-20-001-009-001/539 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| IDBI BANK | Gangavati | IBKL0001543 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
23
| ಶಿವ ಕುಮಾರ ಕೋರಿ(Husband) KN-20-001-009-001/678 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| IDBI BANK | Gangavati | IBKL0001543 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
24
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-009-002/458-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
25
| ಗಂಗಾಧರ(Son) KN-20-001-009-001/538 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
26
| ರುದ್ರೇಶ..(Husband) KN-20-001-009-001/388 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
27
| ಈರಪ್ಪ(Husband) KN-20-001-009-002/458-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
28
| ನೀಲಮ್ಮ(Mother) KN-20-001-009-001/536 | OTHER |
ಆರಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001WL018387
| Rejected |
|
|
|
29
| ಮಹಾದೇವಿ(Self) KN-20-001-009-001/678 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
30
| ಪಾರ್ವತಿ(Wife) KN-20-001-009-001/397-A | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
31
| ಚಂದಪ್ಪ(Husband) KN-20-001-009-002/1463 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
32
| ಶಶಿರೇಖಾ(Wife) KN-20-001-009-002/339-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
33
| ನಿರ್ಮಲ(Wife) KN-20-001-009-002/1573 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
34
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-009-002/1477 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
35
| ಮಂಜಮ್ಮ(Wife) KN-20-001-009-001/536 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
36
| ಹುಲಿಗೇಮ್ಮ(Mother) KN-20-001-009-001/536 | OTHER |
ಆರಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANHALLI | PKGB0010973 |
1520001WL018387
| Rejected |
|
|
|
37
| ಪುಷ್ಪಾವತಿ(Wife) KN-20-001-009-001/585 | OTHER |
ಆರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 249 |
2241
|
0
|
0
|
2241
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
38
| ರುದ್ರಪ್ಪ(Husband) KN-20-001-009-002/1573 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001WL009336
| Credited |
04/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | | | | | | | | | | | | | | |