ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಹನುಮಂತಪ್ಪ KN-20-001-035-002/19810304 | OTHER |
ಹಗೇದಾಳ
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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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6
| 271 |
1626
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0
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60
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1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
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2
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-035-002/19810311 | ST |
ಹಗೇದಾಳ
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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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6
| 271 |
1626
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0
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60
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1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
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|
3
| ರೇಣುಕಮ್ಮ KN-20-001-035-002/19810304 | OTHER |
ಹಗೇದಾಳ
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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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6
| 271 |
1626
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0
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60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ ಮಡಿವಾಳ(Self) KN-20-001-035-002/29 | OTHER |
ಹಗೇದಾಳ
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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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6
| 271 |
1626
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0
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60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
29/07/2020
|
|
|
5
| ಗೋಪಾಲಪ್ಪ(Self) KN-20-001-035-002/36 | OTHER |
ಹಗೇದಾಳ
|
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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6
| 271 |
1626
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0
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60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
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6
| ಅಶೋಕ(Self) KN-20-001-035-002/558 | OTHER |
ಹಗೇದಾಳ
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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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6
| 271 |
1626
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0
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60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
29/07/2020
|
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|
7
| ಗಿರಿಜಮ್ಮ(Wife) KN-20-001-035-002/558 | OTHER |
ಹಗೇದಾಳ
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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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6
| 271 |
1626
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0
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60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
8
| ಶಿವಪ್ಪ(Father) KN-20-001-035-002/558 | OTHER |
ಹಗೇದಾಳ
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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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6
| 271 |
1626
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0
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60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
9
| ಅನ್ನಪೂರ್ಣ ಉಪ್ಪಾರ ಗಂ ಜಗನ್ನಾಥ ಉಪ್ಪಾರ(Self) KN-20-001-035-002/93 | OTHER |
ಹಗೇದಾಳ
|
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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6
| 271 |
1626
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0
|
60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
10
| ಪದ್ಮಾ KN-20-001-035-002/19810308 | OTHER |
ಹಗೇದಾಳ
|
P
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P
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P
|
P
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P
|
P
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6
| 271 |
1626
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0
|
60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
11
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-002/36 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 271 |
1626
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0
|
60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
12
| ಅಂಬಮ್ಮ(Self) KN-20-001-035-002/46 | OTHER |
ಹಗೇದಾಳ
|
P
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P
|
P
|
P
|
P
|
P
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6
| 271 |
1626
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0
|
60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
13
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-035-002/46 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 271 |
1626
|
0
|
60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
14
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-035-002/47 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
15
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-035-002/48 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
16
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-035-002/48 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
17
| ರಂಗಪ್ಪ(Self) KN-20-001-035-002/48-A | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
18
| ನಿಂಗರಾಜ್ ಕಬ್ಬೇರ್ KN-20-001-035-002/19810304 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
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0
|
60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
19
| ಅಮರೇಶ KN-20-001-035-002/19810303 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 271 |
1626
|
0
|
60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
20
| ರೇಖಾ KN-20-001-035-002/19810303 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
21
| ಅಮತಪ್ಪ ವಡಕಿ(Self) KN-20-001-035-002/16 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
22
| ರೇಣಮ್ಮ(Wife) KN-20-001-035-002/16 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
23
| ಗೌರಮ್ಮ KN-20-001-035-002/19810303 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
24
| ಹೊನ್ನಪ್ಪ ಮಡಿವಾಳ(Husband) KN-20-001-035-002/29 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
25
| ನಿರುಪಾದಿ(Son) KN-20-001-035-002/48-A | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520001035WL012991
| Credited |
29/07/2020
|
|
|
26
| ಲಚಮಪ್ಪ KN-20-001-035-002/19810311 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL012991
| Credited |
29/07/2020
|
|
|
27
| ಹಂಪಮ್ಮ KN-20-001-035-002/19810311 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL012991
| Credited |
29/07/2020
|
|
|
28
| ನಾಗರಾಜ KN-20-001-035-002/19810308 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL012991
| Credited |
28/07/2020
|
|
|
29
| ಪಾರ್ವತಮ್ಮ(Daughter) KN-20-001-035-002/19810311 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL012991
| Credited |
29/07/2020
|
|
|
30
| ಕೃಷ್ಣ(Son) KN-20-001-035-002/46 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL012991
| Credited |
29/07/2020
|
|
|
31
| ಗುರುರಾಜ್ KN-20-001-035-002/19810303 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL012991
| Credited |
29/07/2020
|
|
|
32
| ಹೊಳಿಯಪ್ಪ(Son) KN-20-001-035-002/19810311 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 271 |
1626
|
0
|
60
|
1686
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL012991
| Credited |
29/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 32 | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |