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
| ಸುನೀತಾ(Self) KN-20-001-035-003/1708-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
2
| ಮಹೇಶ(Husband) KN-20-001-035-003/1708-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
3
| ಬಾಲಮ್ಮ(Mother) KN-20-001-035-003/143 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
4
| ಮಲ್ಲೆಪ್ಪ(Husband) KN-20-001-035-003/1708 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
5
| ಅಮರೇಶ KN-20-001-035-003/1708 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
6
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-035-003/198103055-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
7
| ಅಂಬ್ರಮ್ಮ KN-20-001-035-003/198103108 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL010022
|
|
|
|
|
8
| ಶಾರದಮ್ಮ(Self) KN-20-001-035-003/1708 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
9
| ಶೇಖರಪ್ಪ(Self) KN-20-001-035-003/1785-A | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
10
| ನಾಗಪ್ಪ(Self) KN-20-001-035-003/803 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
11
| ರೇವಪ್ಪ(Self) KN-20-001-035-003/143 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001035WL010022
|
|
|
|
|
12
| ಜ್ಯೋತಿ(Wife) KN-20-001-035-003/156 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
13
| ಶ್ರೀನಿವಾಸ(Son) KN-20-001-035-003/143 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
14
| ನಾಗಮ್ಮ(Wife) KN-20-001-035-003/803 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
15
| ಸಂತೋಷ(Son) KN-20-001-035-003/803 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL010022
|
|
|
|
|
16
| ಶಾಂತಮ್ಮ KN-20-001-035-003/87 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
17
| ಗಣೇಶ ಅಂಗಡಿ(Self) KN-20-001-035-003/337 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
18
| ಉಮಾದೇವಿ(Wife) KN-20-001-035-003/337 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
19
| ಚನ್ನಪ್ಪ(Self) KN-20-001-035-003/156 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
20
| ವೀರಣ್ಣ KN-20-001-035-003/198103108 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
21
| ವೆಂಕೋಬ(Self) KN-20-001-035-003/198103055-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
22
| ಶಂಕರಪ್ಪ(Son) KN-20-001-035-003/234 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
23
| ಬಸವರಾಜ.(Son) KN-20-001-035-003/1933 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL010022
| Credited |
04/07/2020
|
|
|
24
| ಶಾಂತಮ್ಮ(Self) KN-20-001-035-003/234 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
60
|
1350
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL010022
| Credited |
06/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |