ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಅನ್ನಪೂರ್ಣ(Self) KN-20-001-011-001/1002 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001011WL003933
|
|
|
|
|
2
| ಮೆಹಬೂಬಸಾಬ್(Husband) KN-20-001-011-001/149-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
3
| ಹನುಮಂತ KN-20-001-011-001/427 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
4
| ಈರಣ್ಣ KN-20-001-011-001/891 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
5
| ಕುಮಾರ(Self) KN-20-001-011-001/974 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-011-001/891 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 187 |
935
|
93.5
|
50
|
1078.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
7
| ದುರಗಮ್ಮ KN-20-001-011-001/825 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
8
| ಜೊತಿ KN-20-001-011-001/88 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
9
| ದುರುಗೇಶ KN-20-001-011-001/887 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
10
| ಪರಶುರಾಮ(Brother) KN-20-001-011-001/887 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 187 |
187
|
18.7
|
10
|
215.7
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
11
| ಕಮಲಮ್ಮ(Sister) KN-20-001-011-001/1001 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
12
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/427 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
13
| ಮೈಬುಸಾಬ್(Self) KN-20-001-011-001/552 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
14
| ಫಾತಿಮಾ(Wife) KN-20-001-011-001/552 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
15
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-011-001/565 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
|
|
|
|
|
16
| ಹುಸೇನಸಾಬ್(Husband) KN-20-001-011-001/63-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
|
|
|
|
|
17
| ತಿಪ್ಪಮ್ಮ.(Wife) KN-20-001-011-001/816 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
18
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-20-001-011-001/147 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 187 |
748
|
74.8
|
40
|
862.8
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
19
| ವೆಂಕಟೇಶ(Husband) KN-20-001-011-001/1002 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
20
| ಹುಸೇನಬೀ(Self) KN-20-001-011-001/1003 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
21
| ಬೀಯಮ್ಮ(Mother) KN-20-001-011-001/1003 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
22
| ಶರಣಪ್ಪ KN-20-001-011-001/147 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003933
|
|
|
|
|
23
| ತಮ್ಮಣಿ(Self) KN-20-001-011-001/212 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
24
| ಶರಣಪ್ಪ KN-20-001-011-001/825 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
25
| ಜಗದೀಶ(Self) KN-20-001-011-001/565 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 187 |
374
|
37.4
|
20
|
431.4
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
26
| ಶಿವಕೂಮಾರ KN-20-001-011-001/88 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
27
| ನಿಂಗಮ್ಮ(Self) KN-20-001-011-001/938 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
28
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-011-001/974 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL003933
|
|
|
|
|
29
| ಹನುಮೇಶ(Husband) KN-20-001-011-001/816 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
30
| ಉಮಾದೇವಿ(Wife) KN-20-001-011-001/212 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
31
| ಖಾದರಬೀ(Self) KN-20-001-011-001/149-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
130.9
|
70
|
1509.9
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL003933
| Credited |
30/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 25 | 24 | 24 | 23 | 22 | 22 | 0 | | | | | | | | | | | | | | |