ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ಬಸವರಾಜ(Self) KN-20-001-011-001/999 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001011WL027137
| Credited |
29/01/2021
|
|
|
2
| ನಾಗರಾಜ KN-20-001-011-001/94 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
3
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-011-001/96 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
4
| ಮಾರ್ಕಂಡೇಶ್ ಹೆಚ್(Husband) KN-20-001-011-001/971 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
5
| ಕುಮಾರ(Self) KN-20-001-011-001/974 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
6
| ವಿರುಪಯ್ಯ(Self) KN-20-001-011-001/973 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
7
| ನಂದಿನಿ(Self) KN-20-001-011-001/975 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
8
| ಶ್ರೀಕಾಂತ(Self) KN-20-001-011-001/976 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
9
| ಮಂಜುಳಾ(Wife) KN-20-001-011-001/976 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
10
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-011-001/96 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
11
| ಉಮಾದೇವಿ(Self) KN-20-001-011-001/962 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
12
| ವೀರೇಶಪ್ಪ(Husband) KN-20-001-011-001/962 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
13
| ಹಂಪಮ್ಮ(Self) KN-20-001-011-001/971 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
14
| ಲಲಿತಾ ಕೆ(Daughter-in-Law) KN-20-001-011-001/94 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
15
| ಅಮರೇಶಸ್ವಾಮಿ(Husband) KN-20-001-011-001/936 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
16
| ದ್ರಾಕ್ಷಾಯಣಿ ಎಸ್(Self) KN-20-001-011-001/937 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
|
|
|
|
|
17
| ಶಿವ ಕುಮಾರ(Husband) KN-20-001-011-001/937 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
|
|
|
|
|
18
| ಕಾವೇರಿ(Self) KN-20-001-011-001/940 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
19
| ಪ್ರಹ್ಲಾದ(Husband) KN-20-001-011-001/940 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
20
| ವಿಶಾಲಾಕ್ಷೀ(Self) KN-20-001-011-001/942 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
21
| ದೊಡ್ಡಬಸಪ್ಪ(Husband) KN-20-001-011-001/942 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
|
|
|
|
|
22
| ರವಿಚಂದ್ರ(Self) KN-20-001-011-001/943 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
23
| ಹನುಮಂತಿ(Wife) KN-20-001-011-001/988 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
|
|
|
|
|
24
| ಮಲ್ಲೇಶ(Self) KN-20-001-011-001/989 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
25
| ಯಮನಮ್ಮ(Wife) KN-20-001-011-001/989 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
26
| ಜ್ಯೋತಿ(Wife) KN-20-001-011-001/943 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
27
| ಬಿ ಹೆಚ್ ಎಮ್ ರೂಪಾ(Wife) KN-20-001-011-001/999 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
28
| ವೀರೇಶ(Son) KN-20-001-011-001/97 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027137
| Credited |
29/01/2021
|
|
|
29
| ತಿಪಮ್ಮ KN-20-001-011-001/97 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
30
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-011-001/94-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
31
| ಉಲ್ಲೇಶ್(Grandson) KN-20-001-011-001/94-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL027137
| Credited |
29/01/2021
|
|
|
32
| ನಿಂಗಮ್ಮ(Self) KN-20-001-011-001/938 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
33
| ಗಾಳೆಮ್ಮ(Self) KN-20-001-011-001/939 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
29/01/2021
|
|
|
34
| ಯಮನೂರ(Son) KN-20-001-011-001/939 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
35
| ಮುತ್ತಮ್ಮ(Self) KN-20-001-011-001/959 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
36
| ಇರ್ಫಾನ್(Son) KN-20-001-011-001/941 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
37
| ಮಾಬುನ್ನಿ.(Mother) KN-20-001-011-001/941 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
38
| ಮಹಿಬೂಬಿ(Self) KN-20-001-011-001/960 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
39
| ಉಸ್ಮಾನ ಸಾಬ್(Husband) KN-20-001-011-001/960 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
40
| ಗೌರಮ್ಮ(Wife) KN-20-001-011-001/973 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
41
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-011-001/974 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
42
| ನಾಗರಾಜ(Self) KN-20-001-011-001/991 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
43
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-011-001/991 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
44
| ರೆಡ್ಡೆಪ್ಪ(Self) KN-20-001-011-001/988 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL027137
|
|
|
|
|
45
| ಸರಸ್ವತಿ ಡಿ(Self) KN-20-001-011-001/992 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001011WL027137
| Credited |
29/01/2021
|
|
|
46
| ಮುರುಡೇಶಗೌಡ(Husband) KN-20-001-011-001/992 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001011WL027137
| Credited |
29/01/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 41 | 41 | | | | | | | | | | | | | | |