ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
0
| 0 |
0
|
1
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001011WL027048
|
|
|
|
|
2
| ಸಣ್ಣಶಾಂತಿ KN-20-001-011-001/794 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
3
| ದುರುಗಮ್ಮ KN-20-001-011-001/800 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
4
| ವಿದ್ಯಾವತಿ(Wife) KN-20-001-011-001/718 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
5
| ನಿಂಗಮ್ಮ(Self) KN-20-001-011-001/726 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
6
| ರಂಗಪ್ಪ(Self) KN-20-001-011-001/832 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
7
| ಶಿವಪ್ಪ KN-20-001-011-001/800 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
8
| ಮರಿಯಪ್ಪ(Self) KN-20-001-011-001/835 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
9
| ತಿಪ್ಪಮ್ಮ.(Wife) KN-20-001-011-001/816 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
10
| ಮೌನೇಶ(Self) KN-20-001-011-001/819-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
11
| ಅನಿತಾ(Wife) KN-20-001-011-001/819-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
12
| ಹನುಮಮ್ಮ(Wife) KN-20-001-011-001/822 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
|
|
|
|
|
13
| ದುರಗಮ್ಮ KN-20-001-011-001/825 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
14
| ದುರುಗಪ್ಪ(Son) KN-20-001-011-001/726 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
15
| ಹುಲಿಗೆಮ್ಮ ಪಾರ್ವತಿ(Wife) KN-20-001-011-001/727 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
|
|
|
|
|
16
| ಶಿವರಾಜ(Husband) KN-20-001-011-001/69-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
17
| ಸರಸ್ವತಿ(Wife) KN-20-001-011-001/753-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
18
| ಹನುಮಮ್ಮ(Self) KN-20-001-011-001/791-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
19
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-011-001/831 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
20
| ವೆಂಕಟೇಶ KN-20-001-011-001/794 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0035485
| Rejected |
|
|
|
21
| ಶಾಂತಿ(Self) KN-20-001-011-001/793 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
22
| ದಾದಸಾಬ(Self) KN-20-001-011-001/71 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
23
| ರಾಜಸಾಬ(Son) KN-20-001-011-001/71 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
24
| ಗುರುರಾಜ(Self) KN-20-001-011-001/718 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
25
| ಶರಣಪ್ಪ KN-20-001-011-001/825 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
26
| ವೆಂಕಟೇಶ.(Brother) KN-20-001-011-001/793 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| SYNDICATE BANK | CHIKKA JANTHAKAL | SYNB0001818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
27
| ಮರಿಯಪ್ಪ(Self) KN-20-001-011-001/822 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
|
|
|
|
|
28
| ನೇತ್ರಾವತಿ(Self) KN-20-001-011-001/831 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
29
| ನಿರ್ಮಲಮ್ಮ(Wife) KN-20-001-011-001/832 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
30
| ಹನುಮೇಶ(Husband) KN-20-001-011-001/816 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 0 | 0 | 0 | | | | | | | | | | | | | | |