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
| ಅಮೃತಾ(Daughter) KN-20-001-035-003/1638 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL003575
| Credited |
18/06/2021
|
|
|
2
| ಸುರೇಶ(Son) KN-20-001-035-003/52 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
3
| ವೀರನಗೌಡ KN-20-001-035-003/58 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
4
| ಬಸವರಾಜ(Self) KN-20-001-035-003/1637 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
5
| ಬಸಮ್ಮ(Wife) KN-20-001-035-003/1637 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
6
| ವೀರುಪಣ್ಣ(Self) KN-20-001-035-003/182 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
12/05/2021
|
|
|
7
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-035-003/182 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
12/05/2021
|
|
|
8
| ಶರಣಪ್ಪ KN-20-001-035-003/198103031 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
9
| ಹನುಮಂತಪ್(Son) KN-20-001-035-003/1638 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
10
| ಹನುಮಂತ(Self) KN-20-001-035-003/689 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
12/05/2021
|
|
|
11
| ಸವಿತಾ ಶಿವನಗುತ್ತಿ(Self) KN-20-001-035-003/431 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
12
| ಸಂಗನಗೌಡ(Self) KN-20-001-035-003/52 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
13
| ಮಲ್ಲಮ್ಮ KN-20-001-035-003/52 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
14
| ಟಿ ಶೈಲೇಂದ್ರಕುಮಾರ(Son) KN-20-001-035-003/39 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
|
|
|
|
|
15
| ವೆಂಕಟೇಶ ಮುಸಾಲಿ(Husband) KN-20-001-035-003/420 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
16
| ಮಂಗಳಮ್ಮ KN-20-001-035-003/198103026 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
17
| ಅಕ್ಕಮಹಾದೇವಿ(Daughter) KN-20-001-035-003/182 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
12/05/2021
|
|
|
18
| ಗಿರೀಶ ಮೇಟಿ KN-20-001-035-003/198103026 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
19
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-001-035-003/1774 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
|
|
|
|
|
20
| ಬಸವನಗೌಡ KN-20-001-035-003/198103107 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
21
| ಈರಮ್ಮ KN-20-001-035-003/198103107 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
22
| ಸುಜಾತ(Self) KN-20-001-035-003/11-A | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
12/05/2021
|
|
|
23
| ಸೋಮನಾಥ ಸಿ ನಾಯಕ(Son) KN-20-001-035-003/198103066 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001035WL000842
| Credited |
12/05/2021
|
|
|
24
| ಶಾಂತಕುಮಾರಿ(Wife) KN-20-001-035-003/38 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
25
| ಹನುಮನಗೌಡ KN-20-001-035-003/198103026 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
26
| ವೀರುಪಾಕ್ಷಿ(Son) KN-20-001-035-003/1638 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
27
| ಯಂಕಮ್ಮ(Daughter) KN-20-001-035-003/366 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL000842
| Credited |
12/05/2021
|
|
|
28
| ಗಿರಿಜಾ ಗಂ ಚಂದ್ರಶೇಖರ(Daughter-in-Law) KN-20-001-035-003/1796 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | MASKI | SBIN0021363 |
1520001035WL000842
| Credited |
13/05/2021
|
|
|
29
| ಬಾಳಮ್ಮ(Self) KN-20-001-035-003/319-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001035WL000842
| Credited |
01/05/2021
|
|
|
30
| ಶಾರದಮ್ಮ(Daughter-in-Law) KN-20-001-035-003/262 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001035WL000842
| Credited |
01/05/2021
|
|
|
31
| ಚನ್ನಬಸಪ್ಪ(Self) KN-20-001-035-003/1774 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000842
|
|
|
|
|
32
| ಅಮರೇಗೌಡ ಶಿವನಗುತ್ತಿ(Husband) KN-20-001-035-003/431 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |