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
| ಸರೋಜಮ್ಮ(Wife) KN-20-001-031-003/26 | ST |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| HDFC BANK | SINDHANUR - KARNATAKA | HDFC0000828 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
2
| ಜ್ಯೋತಿ(Daughter) KN-20-001-031-003/207 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ KN-20-001-031-003/371 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI GRAMIN BANK | PGB Challur | 573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
4
| ದುರುಗಪ್ಪ KN-20-001-031-003/371 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-031-003/356 | ST |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
6
| ಮಾರುತೆಪ್ಪ(Husband) KN-20-001-031-003/356 | ST |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
7
| ಶಾಂತಮ್ಮ ರಾಂಪೂರ(Self) KN-20-001-031-003/412 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
8
| ಶರಣಬಸವ(Son) KN-20-001-031-003/412 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
9
| ಶಂಕ್ರಮ್ಮ KN-20-001-031-003/436 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
10
| ಬಳ್ಳೊಡ್ಡೆಪ್ಪ KN-20-001-031-003/384 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
11
| ವೀರುಪಮ್ಮ(Self) KN-20-001-031-003/15 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
12
| ದ್ಯಾಮನಗೌಡ ಪೋಲಿಸ್ ಪಾಟೀಲ್(Self) KN-20-001-031-003/207 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
13
| ಕನಕಪ್ಪ(Father) KN-20-001-031-003/1076 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
14
| ಶರಣಪ್ಪ(Self) KN-20-001-031-003/187 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
15
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-031-003/187 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
16
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-031-003/1137 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
17
| ಗಂಗಮ್ಮ(Mother) KN-20-001-031-003/1137 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
18
| ಪಾರ್ವತಿ(Self) KN-20-001-031-003/1188 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
19
| ಹನುಮಂತ(Self) KN-20-001-031-003/1129 | ST |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
20
| ಶಾರದಾ(Wife) KN-20-001-031-003/1004 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
21
| ತಿಮ್ಮಣ್ಣ(Husband) KN-20-001-031-003/1006 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
22
| ಮಡಿವಾಳಪ್ಪ(Self) KN-20-001-031-003/1076 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
23
| ಈರಮ್ಮ(Daughter) KN-20-001-031-003/15 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
24
| ರವಿಕುಮಾರ(Son) KN-20-001-031-003/209 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
25
| ಶೇಷಮ್ಮ ಉಪ್ಪಾರ(Self) KN-20-001-031-003/208 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
26
| ಗಾಯಿತ್ರ(Daughter) KN-20-001-031-003/371 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
27
| ನಾಗಮ್ಮ KN-20-001-031-003/384 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
28
| ಅಮರೇಶ(Husband) KN-20-001-031-003/1188 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
29
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-031-003/209 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
30
| ಶ್ರೀಕಾಂತ(Son) KN-20-001-031-003/209 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
31
| ಬಸವರಾಜ(Son) KN-20-001-031-003/26 | ST |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
32
| ಹನುಮೇಶ(Son) KN-20-001-031-003/26 | ST |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
33
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-031-003/26 | ST |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
34
| ಅಯ್ಯಪ್ಪ(Son) KN-20-001-031-003/208 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
35
| ರಾಮಣ್ಣ ಉಪ್ಪಾರ(Husband) KN-20-001-031-003/26 | ST |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
36
| ಕಿರಣ(Son) KN-20-001-031-003/207 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
37
| ಮಂಜುನಾಥ S(Son) KN-20-001-031-003/436 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
38
| ಸರೋಜಮ್ಮ(Self) KN-20-001-031-003/1006 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
39
| ಶ್ಯಾಮಮ್ಮ(Wife) KN-20-001-031-003/1076 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
40
| ಬಾಗ್ಯಶ್ರೀ(Daughter) KN-20-001-031-003/187 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
41
| ರೇಖಾ(Daughter) KN-20-001-031-003/187 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
42
| ಸುಮಂಗಲಮ್ಮ(Wife) KN-20-001-031-003/207 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
43
| ಹನುಮೇಶ(Granddaughter) KN-20-001-031-003/208 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
44
| ದೊಡ್ಡನಗೌಡ(Self) KN-20-001-031-003/209 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
45
| ಶರಣಯ್ಯ(Self) KN-20-001-031-003/1137 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
46
| ದೇವೆಂದ್ರಪ್ಪ(Self) KN-20-001-031-003/1004 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| AXIS BANK | KOPPAL | UTIB0000882 |
1520001043WL012204
| Credited |
27/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 46 | 46 | 46 | 46 | 46 | 46 | 46 | | | | | | | | | | | | | | |