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
| ವಿರುಪಮ್ಮ KN-20-001-037-004/19 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
2
| ಸಾವಿತ್ರಿ(Wife) KN-20-001-037-004/491 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
3
| ಹನುಮಮ್ಮ(Self) KN-20-001-037-004/524 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
4
| ನಿಂಗಮ್ಮ(Self) KN-20-001-037-004/476 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
5
| ಶಾಂತಮ್ಮ KN-20-001-037-004/12 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
6
| ಶರಣಮ್ಮ(Wife) KN-20-001-037-004/126 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
7
| ಲಕ್ಷ್ಮಣ್ಣ KN-20-001-037-004/170 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
8
| ಗೌರಮ್ಮ KN-20-001-037-004/170 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
9
| ಹನುಮಂತಪ್ಪ KN-20-001-037-004/196 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
10
| ತಿಮ್ಮಪ್ಪ KN-20-001-037-004/157 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
11
| ಗೌರಮ್ಮ KN-20-001-037-004/112 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
12
| ಮಾಬುಸಾಬ ಲಡ್ಡಿನ(Self) KN-20-001-037-004/8 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
13
| ರಜೀಯಾಬೇಗಂ ಲಡ್ಡೀನ(Wife) KN-20-001-037-004/8 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
14
| ಮಹೇಶ್ವರಿ(Wife) KN-20-001-037-004/502 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
15
| ಬಸವರಾಜ(Husband) KN-20-001-037-004/524 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
16
| ಉಮಾದೇವಿ(Wife) KN-20-001-037-004/494 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
17
| ವಿರುಪಾಕ್ಷಪ್ಪ ಶೀರಿ(Self) KN-20-001-037-004/494 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
18
| ವಿರುಪಣ್ಣ(Self) KN-20-001-037-004/509 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
19
| ಬಸಪ್ಪ ತೋಳಬಾವಿ(Self) KN-20-001-037-004/109 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
20
| ಈಶಪ್ಪ KN-20-001-037-004/126 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
21
| ರೇಣಕಮ್ಮ KN-20-001-037-004/196 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
22
| ಹುಲಿಗೆಮ್ಮ ತೋಳಬಾವಿ(Wife) KN-20-001-037-004/109 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
23
| ಪರಶುರಾಮ ಪಚ್ಚೇರ(Self) KN-20-001-037-004/502 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
24
| ದುರುಗಪ್ಪ(Son) KN-20-001-037-004/18 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
25
| ಸುಶೀಲಮ್ಮ(Wife) KN-20-001-037-004/509 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
26
| ಷಣ್ಮುಕಪ್ಪ KN-20-001-037-004/19 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
27
| ಚಿದನಂದಪ್ಪ KN-20-001-037-004/12 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
28
| ಕೃಷ್ಣ ಗುರಿಕಾರ(Self) KN-20-001-037-004/491 | ST |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL019012
| Credited |
30/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |