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
| ರೇಖಾ(Self) KN-20-001-033-001/980 | ST |
ಮೈಲಾಪುರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL006504
| Credited |
14/07/2021
|
|
|
2
| ನೇತ್ರಾವತಿ(Self) KN-20-001-033-001/889 | ST |
ಮೈಲಾಪುರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
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7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL006504
| Credited |
14/07/2021
|
|
|
3
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-033-001/853 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
16/07/2021
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ KN-20-001-033-001/128 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
16/07/2021
|
|
|
5
| ಮುದಕಪ್ಪ KN-20-001-033-001/128 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
17/07/2021
|
|
|
6
| ಲಕ್ಷ್ಮೀ KN-20-001-033-001/128 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
17/07/2021
|
|
|
7
| ಹುಲಿಗೇಮ್ಮ KN-20-001-033-001/657 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
8
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-033-001/657 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
9
| ರತ್ನಮ್ಮ(Self) KN-20-001-033-001/810 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
14/07/2021
|
|
|
10
| ಈರಣ್ಣ(Husband) KN-20-001-033-001/810 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
14/07/2021
|
|
|
11
| ಹನುಮಂತಿ(Self) KN-20-001-033-001/821 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
12
| ವಿರುಪಣ್ಣ(Husband) KN-20-001-033-001/821 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
13
| ದೇವಮ್ಮ(Self) KN-20-001-033-001/979 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL006504
| Credited |
14/07/2021
|
|
|
14
| ಲಷ್ಮೀ(Self) KN-20-001-033-001/877 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
15
| ರತ್ನ(Self) KN-20-001-033-001/828 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
16
| ಬಸವರಾಜ(Husband) KN-20-001-033-001/789 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
17
| ಸೋಮನಾಥ(Husband) KN-20-001-033-001/798 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
18
| ಶರಣಪ್ಪ(Husband) KN-20-001-033-001/980 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001043WL006504
| Credited |
14/07/2021
|
|
|
19
| ದುರುಗಣ್ಣ(Husband) KN-20-001-033-001/889 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006504
| Credited |
14/07/2021
|
|
|
20
| ಶಿವಣ್ಣ(Brother) KN-20-001-033-001/128 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006504
| Credited |
17/07/2021
|
|
|
21
| ಯಮನಮ್ಮ(Self) KN-20-001-033-001/789 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006504
| Credited |
14/07/2021
|
|
|
22
| ಕಾವೇರಿ(Self) KN-20-001-033-001/876 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006504
| Credited |
13/07/2021
|
|
|
23
| ಶಿವರಾಜ್(Son) KN-20-001-033-001/853 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006504
| Credited |
17/07/2021
|
|
|
24
| ಅಂಜಿನಮ್ಮ(Wife) KN-20-001-033-001/520 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL006504
| Credited |
14/07/2021
|
|
|
25
| ನಿಂಗಪ್ಪ(Husband) KN-20-001-033-001/853 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006504
| Credited |
17/07/2021
|
|
|
26
| ಹುಲಿಗೆಮ್ಮ H(Daughter) KN-20-001-033-001/128 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006504
| Credited |
17/07/2021
|
|
|
27
| ಜತ್ನಮ್ಮ(Daughter) KN-20-001-033-001/853 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL006504
| Credited |
17/07/2021
|
|
|
28
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-033-001/175 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | GANDHI NAGAR JALIHAL CAMP | SBIN0021362 |
1520001043WL006504
| Credited |
17/07/2021
|
|
|
29
| ನಿಂಗಪ್ಪ KN-20-001-033-001/203 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006504
| Credited |
14/07/2021
|
|
|
30
| ನೀಲಮ್ಮ KN-20-001-033-001/203 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL006504
| Credited |
14/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |