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
| ರಮೇಶ(Self) KN-20-001-035-003/113-A | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
2
| ಶಶಿಕಲಾ(Wife) KN-20-001-035-003/113-A | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
3
| ದುರುಗಪ್ಪ(Son) KN-20-001-035-003/106 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
4
| ಕಂಟೆಪ್ಪ(Son) KN-20-001-035-003/114 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
5
| ಶಿವಪ್ಪ(Self) KN-20-001-035-003/115 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
6
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-035-003/115 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
7
| ಹಂಪಮ್ಮ(Daughter) KN-20-001-035-003/114 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
8
| ಚೆನ್ನವೀರಮ್ಮ(Self) KN-20-001-035-003/103 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
9
| ಉಮಾದೇವಿ(Daughter) KN-20-001-035-003/103 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
10
| ಹಂಪಮ್ಮ(Wife) KN-20-001-035-003/113 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
11
| ವಂಕಟೇಶ(Self) KN-20-001-035-003/146 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
12
| ಅಂಬಮ್ಮ(Self) KN-20-001-035-003/116 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
13
| ದುರಗಪ್ಪ(Husband) KN-20-001-035-003/147 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
14
| ಕಮಲಮ್ಮ KN-20-001-035-003/19810260 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
15
| ಗೋವಿದಪ್ಪ(Self) KN-20-001-035-003/212 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
16
| ಸುಮಂಗಲಮ್ಮ(Wife) KN-20-001-035-003/317 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
17
| ಮರಿಯಮ್ಮ(Self) KN-20-001-035-003/339 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
18
| ದುರಗಮ್ಮ(Self) KN-20-001-035-003/374 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
19
| ಶಿವಮ್ಮ KN-20-001-035-003/106 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
20
| ಭೀರಪ್ಪ(Self) KN-20-001-035-003/671 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
21
| ಗಂಗಮ್ಮ(Wife) KN-20-001-035-003/671 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
22
| ದೊಡ್ಡಮ್ಮ(Wife) KN-20-001-035-003/146 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
23
| ತಿಮ್ನಪ್ಪ(Self) KN-20-001-035-003/213 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
24
| ಸರಸ್ವತಿ(Wife) KN-20-001-035-003/213 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
25
| ದುರುಗಮ್ಮ(Self) KN-20-001-035-003/261 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001WL034683
| Credited |
30/04/2021
|
|
|
26
| ದ್ಯಾಮಮ್ಮ(Mother) KN-20-001-035-003/261 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
27
| ಶರಣಮ್ಮ(Self) KN-20-001-035-003/393 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
28
| ವಿಜಯ(Husband) KN-20-001-035-003/393 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
29
| ಚಂದ್ರಹಾಸ KN-20-001-035-003/19810260 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
30
| ಮರಿಯಮ್ಮ(Self) KN-20-001-035-003/147 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
31
| ಹುಲಿಗೇಮ್ಮ(Daughter-in-Law) KN-20-001-035-003/116 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
32
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-035-003/212 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
33
| ವೀರೇಶ(Son) KN-20-001-035-003/147 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
34
| ಪಂಪಾಪತಿ(Self) KN-20-001-035-003/113 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
35
| ಭೀಮಪ್ಪ ದೊಡ್ಡಮನಿ(Husband) KN-20-001-035-003/339 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
36
| ಈರೇಶ(Son) KN-20-001-035-003/339 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
37
| ಕನಕಪ್ಪ(Father) KN-20-001-035-003/106 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL033406
| Credited |
03/04/2021
|
|
|
38
| ಸಹದೇವಪ್ಪ(Son) KN-20-001-035-003/261 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
39
| ದ್ಯಾಮಣ್ಣ(Son) KN-20-001-035-003/261 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
40
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-035-003/261 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL033406
| Credited |
05/04/2021
|
|
|
41
| ಬಸಮ್ಮ(Self) KN-20-001-035-003/114 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001035WL033406
| Credited |
03/04/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 41 | 41 | 41 | 41 | 41 | 41 | 41 | | | | | | | | | | | | | | |