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
| ವಿರುಪಣ್ಣ ಮಡಿವಾಳ(Self) KN-20-001-031-003/1142 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 240 |
960
|
0
|
40
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
2
| ಹನುಮಮ್ಮ(Wife) KN-20-001-031-003/1142 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 240 |
960
|
0
|
40
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
3
| ಗವಿಸಿದ್ದಯ್ಯ(Self) KN-20-001-031-003/552 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 240 |
960
|
0
|
40
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
4
| ಸುವರ್ಣಮ್ಮ(Wife) KN-20-001-031-003/552 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 240 |
960
|
0
|
40
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
5
| ಅಮರೇಶ(Son) KN-20-001-031-003/586 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 240 |
960
|
0
|
40
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL035275
| Credited |
11/09/2021
|
|
|
6
| ಪಾರ್ವತಿ(Self) KN-20-001-031-003/1178 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 240 |
960
|
0
|
40
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL035325
| Credited |
06/11/2021
|
|
|
7
| ನಂದಿನಿ(Daughter) KN-20-001-033-001/527 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
8
| ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-20-001-033-001/527 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
9
| ಚೌಡೆಪ್ಪ KN-20-001-033-001/243 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
10
| ಯಮನಮ್ಮ ಮಡಿವಾಳ KN-20-001-033-001/692 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
11
| ಯಲ್ಲಲಿಂಗೇಶ್ವರ(Son) KN-20-001-033-001/659 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
12
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-033-001/740 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
13
| ಶೈಲಜಾ(Granddaughter) KN-20-001-033-001/692 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
14
| ದುರುಗನಗೌಡ(Husband) KN-20-001-033-001/786 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
15
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-033-001/764 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
16
| ಕೃಷ್ಣಪ್ಪ(Husband) KN-20-001-033-001/764 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
17
| ಅನ್ನಮ್ಮ KN-20-001-031-003/370 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 240 |
960
|
0
|
40
|
1000
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
18
| ಶಿವಕುಮಾರ ಎಚ್ ಎಮ್(Son) KN-20-001-033-001/506 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | SAINAGAR | SBIN0018233 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
19
| ಮಂಜುನಾಥ(Son) KN-20-001-031-003/378 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 240 |
960
|
0
|
40
|
1000
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
20
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-033-001/786 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
21
| ದೇವೇಂದ್ರಪ್ಪ(Self) KN-20-001-033-001/740 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
22
| ಯಮನಗೌಡ(Self) KN-20-001-033-001/636 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
23
| ನಾಗರತ್ನ(Wife) KN-20-001-033-001/636 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
24
| ಹುಲಿಗೇಮ್ಮ(Daughter) KN-20-001-033-001/659 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
25
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-033-001/611 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
26
| ನಾಗರಾಜ(Son) KN-20-001-033-001/692 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
27
| ಶಿವಲಿಂಗಮ್ಮ(Self) KN-20-001-033-001/423 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
28
| ಲಚುಮಣ್ಣ(Self) KN-20-001-033-001/611 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
29
| ಶರಣಪ್ಪ KN-20-001-033-001/243 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
30
| ಕರಪ್ಪ KN-20-001-033-001/243 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
31
| ವಿಶಾಲಾಕ್ಷಿ(Wife) KN-20-001-033-001/506 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
32
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-033-001/659 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
33
| ಹುಲಿಗೇಮ್ಮ(Granddaughter) KN-20-001-033-001/659 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
34
| ಸಿದ್ದಯ್ಯಸ್ವಾಮಿ(Husband) KN-20-001-033-001/527 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006916
| Credited |
16/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 34 | 34 | 34 | 34 | 26 | 26 | | | | | | | | | | | | | | |