ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಬಂಡೆಶ KN-23-001-021-003/3623 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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15
| 250 |
3750
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0
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150
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3900
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL022138
| Credited |
11/09/2021
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2
| ಬಸಮ್ಮ(Self) KN-23-001-021-003/3624 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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15
| 250 |
3750
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0
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150
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3900
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL022138
| Credited |
11/09/2021
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3
| chaitra KN-23-001-021-003/3813 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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15
| 250 |
3750
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0
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150
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3900
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL022138
| Credited |
11/09/2021
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4
| budesha(Husband) KN-23-001-021-003/3813 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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15
| 250 |
3750
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0
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150
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3900
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL022138
| Credited |
11/09/2021
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5
| sumitra KN-23-001-021-003/3816 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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15
| 250 |
3750
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0
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150
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3900
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL022138
| Credited |
11/09/2021
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6
| ಚನ್ನಮ್ಮ(Wife) KN-23-001-021-003/489 | ST |
ಸುಂಕೇಶ್ವರಹಾಳ
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15
| 250 |
3750
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0
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150
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3900
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001021WL022138
| Credited |
11/09/2021
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7
| ಹನುಮಣ್ಣ KN-23-001-021-003/6270 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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15
| 250 |
3750
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0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
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8
| ದುರುಗಮ್ಮ(Wife) KN-23-001-021-003/6270 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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15
| 250 |
3750
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0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
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9
| ಪದ್ದಮ್ಮ(Self) KN-23-001-021-003/52-A | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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P
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P
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15
| 250 |
3750
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0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
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10
| ಈರಮ್ಮ(Self) KN-23-001-021-003/5069 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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P
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P
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P
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15
| 250 |
3750
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0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
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11
| ವೀರಪಾಕ್ಷಿ(Husband) KN-23-001-021-003/5069 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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P
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P
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15
| 250 |
3750
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0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
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12
| ಪಾರ್ವತೆಮ್ಮ KN-23-001-021-003/4593 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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P
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15
| 250 |
3750
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0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
|
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13
| ಬೂದೇಮ್ಮ(Self) KN-23-001-021-003/469 | SC |
ಸುಂಕೇಶ್ವರಹಾಳ
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P
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15
| 250 |
3750
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0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
|
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14
| ಶರಣಬಸವ ಕಬ್ಬೇರ(Self) KN-23-001-021-003/423 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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P
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P
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15
| 250 |
3750
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0
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150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
|
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15
| ಉಮಾಪತಿ KN-23-001-021-003/4561 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 250 |
3750
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0
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150
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3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
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16
| ಮಾಳಮ್ಮ(Wife) KN-23-001-021-003/495 | SC |
ಸುಂಕೇಶ್ವರಹಾಳ
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P
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15
| 250 |
3750
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0
|
150
|
3900
| PRAGATHI GRAMIN BANK | Sunkeshw | CNRB000PGB1 |
1523001021WL022138
| Credited |
11/09/2021
|
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17
| ಚ್ಯತ್ರ(Self) KN-23-001-021-003/5024 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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P
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P
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15
| 250 |
3750
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0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
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18
| ರಾಜೇಶ್ವರಿ(Self) KN-23-001-021-003/5026 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 250 |
3750
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0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
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19
| ಮಹಾದೇವಿ(Self) KN-23-001-021-003/5027 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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P
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P
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P
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15
| 250 |
3750
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0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
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20
| ಹನುಮಂಥಿ(Daughter) KN-23-001-021-003/5030 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 250 |
3750
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0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
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21
| ವಿರುಪಮ್ಮ KN-23-001-021-003/4592 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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P
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P
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15
| 250 |
3750
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0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
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22
| ಬಾಬು(Self) KN-23-001-021-003/453 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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15
| 250 |
3750
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0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
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23
| ನಬಿಸಾಬ KN-23-001-021-003/4542 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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P
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15
| 250 |
3750
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0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
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24
| ಗಯತ್ರಿ KN-23-001-021-003/3628 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 250 |
3750
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0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
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25
| ಮರೇಮ್ಮ(Self) KN-23-001-021-003/481 | SC |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 250 |
3750
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0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
|
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26
| ರಣುಕಮ್ಮ(Wife) KN-23-001-021-003/3635 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 250 |
3750
|
0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
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27
| ಅಬ್ದುಲ ರಹಿಂ(Son) KN-23-001-021-003/5046 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
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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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15
| 250 |
3750
|
0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
|
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28
| ಮಹಾಧೇವಿ(Self) KN-23-001-021-003/5037 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
|
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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15
| 250 |
3750
|
0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
|
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29
| ಸಣ್ಣಭಿಮರಾಯ(Husband) KN-23-001-021-003/5037 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
|
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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15
| 250 |
3750
|
0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
|
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30
| ಚಂದ್ರಶೇಕರ(Self) KN-23-001-021-003/5038 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
|
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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15
| 250 |
3750
|
0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
|
|
31
| ಸುಮತಿ(Self) KN-23-001-021-003/5070 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
|
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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15
| 250 |
3750
|
0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
|
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32
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-23-001-021-003/5070 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
|
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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15
| 250 |
3750
|
0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
|
|
33
| ಶಶಿಕಲ(Self) KN-23-001-021-003/5071 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
140
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
|
|
34
| ಸೌಜನ್ಯ KN-23-001-021-003/53-A | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
|
|
35
| ಮೈಬುಬ KN-23-001-021-003/6721 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
150
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001021WL022138
| Credited |
11/09/2021
|
|
|
36
| ರಮೇಶ ಕಬ್ಬೇರ(Self) KN-23-001-021-003/400 | ST |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
150
|
3900
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL022138
| Credited |
11/09/2021
|
|
|
37
| ಹನುಮಂತಿ(Wife) KN-23-001-021-003/3632 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
150
|
3900
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL022138
| Credited |
11/09/2021
|
|
|
38
| ರಾಚೋಟಿ(Husband) KN-23-001-021-003/5071 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
150
|
3900
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL022138
| Credited |
11/09/2021
|
|
|
39
| ಬಾಲಯ್ಯ(Self) KN-23-001-021-003/5032 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
150
|
3900
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL022138
| Credited |
11/09/2021
|
|
|
40
| ಬಂಡೇಶ(Brother) KN-23-001-021-003/5038 | OTHER |
ಸುಂಕೇಶ್ವರಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
150
|
3900
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001021WL022138
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 40 | 40 | 40 | 40 | 39 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | | | | | | | | | | | | | | |