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
| ಸುರೇಶ(Son) KN-20-001-019-001/60 | SC |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031083
|
|
|
|
|
2
| ಶ್ರೀಧರ(Son) KN-20-001-019-001/2351 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
3
| ಶರಣಪ್ಪ(Son) KN-20-001-019-001/2349 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| KARNATAKA BANK | SUBHASH NAGAR BANGALORE | KARB0000089 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
4
| ರಾಧಾ(Wife) KN-20-001-019-001/2351 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
5
| ನಾಗಮ್ಮ KN-20-001-019-001/219 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
6
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-019-001/60 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
7
| ಹನುಮಮ್ಮ KN-20-001-019-001/2047 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001019WL031083
|
|
|
|
|
8
| ಗುಂಡಪ್ಪ KN-20-001-019-001/2047 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001019WL031083
|
|
|
|
|
9
| ಕಮಲಮ್ಮ KN-20-001-019-001/2047 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
10
| ಕರಿಯಪ್ಪ(Self) KN-20-001-019-001/199 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
11
| ದ್ಯಾಮಮ್ಮ(Wife) KN-20-001-019-001/199 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
12
| ಗಂಗಪ್ಪ KN-20-001-019-001/2047 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
|
|
|
|
|
13
| ಪ್ರಸಾದ(Self) KN-20-001-019-001/1003 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
14
| ಸುಜಾತ(Wife) KN-20-001-019-001/1003 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
15
| ಯಮನೂರಪ್ಪ KN-20-001-019-001/124 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
16
| ಶರಣಮ್ಮ(Mother) KN-20-001-019-001/2322 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
17
| ಅಮರಮ್ಮ(Daughter-in-Law) KN-20-001-019-001/2322 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
18
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-019-001/2163 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
19
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-001/2349 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
20
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/2352-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
21
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-019-001/2352-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
22
| ನಾಗಪ್ಪ KN-20-001-019-001/241 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
23
| ಅಂಬಮ್ಮ(Self) KN-20-001-019-001/2993 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
24
| ದುರುಗಪ್ಪ(Husband) KN-20-001-019-001/2993 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
25
| ಶಾಂತಾ(Sister) KN-20-001-019-001/3429 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
26
| ಸುಜಾತ(Self) KN-20-001-019-001/3734 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
27
| ಅಂಬಮ್ಮ(Self) KN-20-001-019-001/3001 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
28
| ವೀರೇಶ(Son) KN-20-001-019-001/3001 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
29
| ಶರಣಪ್ಪ B(Self) KN-20-001-019-001/3166 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
30
| ಪಾರ್ವತಿ(Wife) KN-20-001-019-001/3166 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
31
| ಗಂಗಮ್ಮ(Self) KN-20-001-019-001/3316 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
32
| ಸಣ್ಣ ದ್ಯಾಮಣ್ಣ(Husband) KN-20-001-019-001/3316 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
33
| ಶರಣಪ್ಪ ಬಿ(Self) KN-20-001-019-001/3347 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
34
| ಪಲ್ಲವಿ(Wife) KN-20-001-019-001/3347 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
35
| ಮಂಜಮ್ಮ(Self) KN-20-001-019-001/3351 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
36
| ಮಾಂಕಾಳಮ್ಮ(Wife) KN-20-001-019-001/60 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
37
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-001/2296 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
38
| ಅನಿತಾ ಲಕ್ಷೀ(Wife) KN-20-001-019-001/2350 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
39
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-019-001/3000 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
40
| ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-019-001/2296 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
41
| ಸುಮಂಗಲ KN-20-001-019-001/124 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
42
| ಕನಕಪ್ಪ(Husband) KN-20-001-019-001/3000 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
43
| ನಾಗರತ್ನಮ್ಮ KN-20-001-019-001/241 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
44
| ದೇವರಾಜ(Son) KN-20-001-019-001/2296 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
45
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/2344 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
46
| ರಮೇಶ(Husband) KN-20-001-019-001/3351 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
47
| ಶರಣಮ್ಮ(Self) KN-20-001-019-001/3327 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
48
| ಯಂಕಪ್ಪ(Self) KN-20-001-019-001/2163 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL031083
| Credited |
03/03/2021
|
|
|
49
| ದೇವರಾಜ(Son) KN-20-001-019-001/2344 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
70
|
2110.5
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001019WL031083
| Credited |
05/03/2021
|
|
|
50
| ರಮೇಶ(Son) KN-20-001-019-001/2349 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL031083
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 45 | 45 | 45 | 45 | 45 | 45 | 45 | | | | | | | | | | | | | | |