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
| ಯಮನಪ್ಪ(Son) KN-20-001-035-001/449 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
2
| ಲಕ್ಷ್ಮೀ ಗಂ ಯಲ್ಲಪ್ಪ ವಿರುಪಾಪುರ(Daughter) KN-20-001-035-001/4 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-035-001/449 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
4
| ಗಂಗಮ್ಮ(Self) KN-20-001-035-001/51 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
5
| ಹೇಮಮ್ಮ(Wife) KN-20-001-035-001/59 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
6
| ದುರುಗಮ್ಮ KN-20-001-035-001/198103011 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
7
| ಆದೆಮ್ನ(Wife) KN-20-001-035-001/2 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
8
| ಹನುಮಂತಪ್ಪ,(Husband) KN-20-001-035-001/2 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
9
| ಹನುಮಂತಪ್ಪ ಕೊಪ್ಪಳ(Husband) KN-20-001-035-001/214 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
10
| LAXMIDEVI(Wife) KN-20-001-035-001/792 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
30/04/2021
|
|
|
11
| ದೇವಣ್ಣ(Son) KN-20-001-035-001/2 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
12
| ಬಸವರಾಜ KN-20-001-035-001/198103047 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
13
| ಪರಶುರಾಮ(Son) KN-20-001-035-001/59 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
14
| ಬಸವರಾಜ(Self) KN-20-001-035-001/789 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
30/04/2021
|
|
|
15
| ಹನುಮಂತಿ(Wife) KN-20-001-035-001/789 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
30/04/2021
|
|
|
16
| ತಿಮಮ್ಮ(Self) KN-20-001-035-001/624 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
17
| ಯಮನಮ್ಮ(Sister) KN-20-001-035-001/624 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
18
| ರೇಣಕಮ್ಮ(Wife) KN-20-001-035-001/67 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
30/04/2021
|
|
|
19
| ರಮೇಶ KN-20-001-035-001/51 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
20
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/449 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
21
| ಹನುಮಮ್ಮ(Self) KN-20-001-035-001/49-B | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
22
| ರುಕ್ಕಮ್ಮ(Wife) KN-20-001-035-001/2034 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000905
| Credited |
30/04/2021
|
|
|
23
| ದುರಗಮ್ಮ(Self) KN-20-001-035-001/214 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
24
| ಬಸವರಾಜ(Grandson) KN-20-001-035-001/2034 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000905
| Credited |
30/04/2021
|
|
|
25
| ವೆಂಕೋಬ(Son) KN-20-001-035-001/2034 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| SYNDICATE BANK | Karatagi | SYNB0001823 |
1520001035WL000905
| Credited |
30/04/2021
|
|
|
26
| ಕರಿಯಪ್ಪ(Son) KN-20-001-035-001/214 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
27
| ರವಿಚಂದ್ರ KN-20-001-035-001/198103047 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
28
| ಯಶೋದ(Daughter-in-Law) KN-20-001-035-001/198103047 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
29
| ಶಶಿಕಲಾ ಗಂ ದೇವಣ್ಣ ಜೀರಾಳ(Daughter-in-Law) KN-20-001-035-001/2 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
30
| ಈರಪ್ಪ(Self) KN-20-001-035-001/2034 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL000905
| Credited |
30/04/2021
|
|
|
31
| ವಿರುಪಣ್ನ(Son) KN-20-001-035-001/67 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL000905
| Credited |
01/05/2021
|
|
|
32
| ಯಮನಮ್ಮ(Self) KN-20-001-035-001/49 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
33
| ಸೂರ್ಯ(Husband) KN-20-001-035-001/624 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
34
| ಶರಣಪ್ಪ KN-20-001-035-001/198103047 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
35
| ಅಂದಯ್ಯ(Self) KN-20-001-035-001/501 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001035WL000905
| Credited |
30/04/2021
|
|
|
36
| ಬಸಮ್ಮ ಗಂ ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-035-001/243 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
37
| ಅಂಬ್ರೇಶ ತಂ ಗೋವಿಂದಪ್ಪ(Son) KN-20-001-035-001/243 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000905
| Credited |
12/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 37 | 37 | 37 | 37 | 37 | 37 | 37 | | | | | | | | | | | | | | |