ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶಿವರಾಯ(Self) KN-20-001-011-001/753-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001011WL003934
|
|
|
|
|
2
| ಶಂಷದ್ಬೇಗಂ KN-20-001-011-001/870 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
3
| ನಾಗರಾಜ KN-20-001-011-001/94 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
4
| ಲಲಿತಾ ಕೆ(Daughter-in-Law) KN-20-001-011-001/94 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 187 |
748
|
74.8
|
40
|
862.8
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
5
| ತಿಮ್ಮಣ್ಣ(Self) KN-20-001-011-001/916 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
6
| ಕಾವೇರಿ(Self) KN-20-001-011-001/940 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
7
| ಪ್ರಹ್ಲಾದ(Husband) KN-20-001-011-001/940 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
8
| ಉಮಾದೇವಿ(Self) KN-20-001-011-001/962 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
9
| ವೀರೇಶಪ್ಪ(Husband) KN-20-001-011-001/962 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
10
| ಸರಸ್ವತಿ(Wife) KN-20-001-011-001/753-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003934
|
|
|
|
|
11
| ಮರಿಯಪ್ಪ(Self) KN-20-001-011-001/835 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
12
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/835 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 187 |
748
|
74.8
|
40
|
862.8
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
13
| ಬಾನು(Wife) KN-20-001-011-001/64-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
14
| ಗೌಸಬೀ(Wife) KN-20-001-011-001/648 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
15
| ವಿರುಪಯ್ಯ(Self) KN-20-001-011-001/973 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003934
|
|
|
|
|
16
| ನಂದಿನಿ(Self) KN-20-001-011-001/975 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
17
| ಹನುಮಂತಿ(Wife) KN-20-001-011-001/988 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 187 |
1122
|
112.2
|
60
|
1294.2
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
18
| ದಾದಸಾಬ(Self) KN-20-001-011-001/71 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003934
|
|
|
|
|
19
| ರಾಜಸಾಬ(Son) KN-20-001-011-001/71 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003934
|
|
|
|
|
20
| ಬುಡನಸಾಬ್(Self) KN-20-001-011-001/648 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
21
| ಬಾಷಸಾಬ KN-20-001-011-001/870 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 187 |
748
|
74.8
|
40
|
862.8
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
22
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-011-001/94-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
23
| ಗೌರಮ್ಮ(Wife) KN-20-001-011-001/916 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL003934
| Credited |
30/05/2020
|
|
|
24
| ಗೌರಮ್ಮ(Wife) KN-20-001-011-001/973 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL003934
|
|
|
|
|
25
| ರತ್ನಮ್ಮ ಹೆಚ್(Self) KN-20-001-011-001/972 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL003934
|
|
|
|
|
26
| ಜಯ(Husband) KN-20-001-011-001/972 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL003934
|
|
|
|
|
27
| ರೆಡ್ಡೆಪ್ಪ(Self) KN-20-001-011-001/988 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL003934
|
|
|
|
|
28
| ಬಸವರಾಜ(Husband) KN-20-001-011-001/965 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001011WL003934
|
|
|
|
|
29
| ಸುಮಾ(Self) KN-20-001-011-001/965 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001011WL003934
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 18 | 15 | 15 | 14 | 0 | | | | | | | | | | | | | | |