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
| ಹನುಮೇಶ KN-20-001-019-001/123 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
2
| ನಾಗಪ್ಪ KN-20-001-019-001/129 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
|
|
|
|
|
3
| ದುರೇಂದ್ರ(Son) KN-20-001-019-001/162-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
4
| B Jalala(Son) KN-20-001-019-001/163-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
5
| ಭೋಗಪ್ಪ KN-20-001-019-001/136 | SC |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001019WL030974
|
|
|
|
|
6
| ಹುಸೇನಮ್ಮ KN-20-001-019-001/178 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
7
| ಕರಿಯಮ್ಮ KN-20-001-019-001/182 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
8
| ಮಾನಪ್ಪ KN-20-001-019-001/183 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
9
| ಕರಿಯಮ್ಮ KN-20-001-019-001/180 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
10
| ಬಾಳಪ್ಪ KN-20-001-019-001/181 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
11
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-019-001/136 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
12
| ಕರಿಯಮ್ಮ KN-20-001-019-001/143 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
13
| ರಮೇಶ KN-20-001-019-001/143 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
14
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-019-001/129 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
|
|
|
|
|
15
| ಯಮನುರಪ್ಪ(Son) KN-20-001-019-001/129 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
|
|
|
|
|
16
| ಮುಮತಾಜಬಿ(Sister) KN-20-001-019-001/1236 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
17
| ಲಲಿತಮ್ಮ KN-20-001-019-001/164 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
18
| ಈರಮ್ಮ(Daughter) KN-20-001-019-001/176 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
19
| ನಾಗರತ್ನ KN-20-001-019-001/177 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
20
| ಬಾಬುಸಾಬ KN-20-001-019-001/178 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
21
| ಈರಮ್ಮ(Self) KN-20-001-019-001/163-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
22
| ಪದ್ದಮ್ಮ(Wife) KN-20-001-019-001/161-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
23
| ನಾಗೇಶ(Son) KN-20-001-019-001/161-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
24
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-001/162-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
25
| ಬಿ ಗಾಯಿತ್ರಿ(Daughter-in-Law) KN-20-001-019-001/153 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
26
| ಯಮನಪ್ಪ KN-20-001-019-001/158 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
27
| ಕಾಳಪ್ಪ(Self) KN-20-001-019-001/160 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
28
| ಸಿದ್ದಮ್ಮ KN-20-001-019-001/158 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
29
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-019-001/143 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
30
| ಹೊನ್ನೂರಮ್ಮ KN-20-001-019-001/131 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
31
| ಲಲಿತಮ್ಮ KN-20-001-019-001/181 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
32
| ಬುಳ್ಳಪ್ಪ(Self) KN-20-001-019-001/161-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| VIJAYA BANK | GANGAVATHI,KARNATAKA | VIJB0001340 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
33
| ಗೌಸಬಿ(Wife) KN-20-001-019-001/1236 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
34
| ದುರುಗಮ್ಮ KN-20-001-019-001/146 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
35
| ಯಮನೂರ ತಂದೆ ನಾಗಪ್ಪ(Son) KN-20-001-019-001/153 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
36
| ರಾಜಮ್ಮ KN-20-001-019-001/156 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
37
| ಪರವಿನ್ ಬೇಗಂ KN-20-001-019-001/1237 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
38
| ನಿಂಗಮ್ಮ(Self) KN-20-001-019-001/139-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
39
| ಗುರುರಾಜ(Son) KN-20-001-019-001/183 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
|
|
|
|
|
40
| ದುರುಗವ್ವ KN-20-001-019-001/176 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
41
| ತಿರುಪತೆಪ್ಪ(Husband) KN-20-001-019-001/139-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
42
| ಶರಣಬಸವ(Son) KN-20-001-019-001/139-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
43
| ಮೌಲಸಾಬ(Self) KN-20-001-019-001/1236 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
44
| ಮೆಹಬೂಬ್ ಸಾಬ್(Husband) KN-20-001-019-001/1237 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
45
| ಕುಂಟೆಪ್ಪ(Husband) KN-20-001-019-001/163-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
46
| ರೋಷನ್ ಬೇಗಂ(Daughter) KN-20-001-019-001/156 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
47
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-001-019-001/164 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
48
| ಸೋಮಶೇಖರ(Son) KN-20-001-019-001/181 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
49
| ನಾಗಪ್ಪ KN-20-001-019-001/180 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001019WL030974
| Credited |
25/02/2021
|
|
|
50
| ಬಸವರಾಜ KN-20-001-019-001/129 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520001019WL030974
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 44 | 44 | 44 | 44 | 44 | 44 | 44 | | | | | | | | | | | | | | |