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
| ಮಂಜುನಾಥ(Son) KN-20-001-019-001/2019 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | SUBHASH NAGAR BANGALORE | KARB0000089 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
2
| ಹನುಮಮ್ಮ S(Self) KN-20-001-019-001/112 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
3
| ನರಸಮ್ಮ(Wife) KN-20-001-019-001/1038-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
11/09/2021
|
|
|
4
| ಪಾರ್ವತಿ KN-20-001-019-001/109 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
5
| ನಾಗಮ್ಮ KN-20-001-019-001/219 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
6
| ಬಸಣ್ಣ KN-20-001-019-001/220 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
11/09/2021
|
|
|
7
| ಈರಮ್ಮ KN-20-001-019-001/220 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
11/09/2021
|
|
|
8
| ರಾಮಣ್ಣ(Husband) KN-20-001-019-001/3061 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
11/09/2021
|
|
|
9
| ಲಕ್ಷ್ಮಮ್ಮ ನಾಯಕ(Self) KN-20-001-019-001/3097-B | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
10
| ಶರಣಮ್ಮ(Self) KN-20-001-019-001/2170 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
11/09/2021
|
|
|
11
| ಕರಿಯಪ್ಪ(Self) KN-20-001-019-001/2332 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
12
| ಸಂಗಪ್ಪ(Self) KN-20-001-019-001/2988 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
12/09/2021
|
|
|
13
| ಲಕ್ಷ್ಮಣ್ಣ(Self) KN-20-001-019-001/2280 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
11/09/2021
|
|
|
14
| ಶಕುಂತಲಾ(Wife) KN-20-001-019-001/2280 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
11/09/2021
|
|
|
15
| ಗೀತಾ KN-20-001-019-001/2158 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
16
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-019-001/2329 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
17
| ನಾಗರತ್ನ KN-20-001-019-001/111 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
11/09/2021
|
|
|
18
| ಈರಮ್ಮ(Self) KN-20-001-019-001/1076-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
19
| ಮಾರುತೇಶ(Son) KN-20-001-019-001/1076-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
20
| ಶೇಖಮ್ಮ(Self) KN-20-001-019-001/1073-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
11/09/2021
|
|
|
21
| ಕರಿಯಮ್ಮ KN-20-001-019-001/182 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
22
| ಪಾರ್ವತಮ್ಮ(Self) KN-20-001-019-001/3061 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL008122
| Credited |
11/09/2021
|
|
|
23
| ಮಾರುತಿ KN-20-001-019-001/109 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
24
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/2331 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
25
| ತಿರುಪತಿಗೌಡ(Self) KN-20-001-019-001/2161 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
26
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-001-019-001/2161 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
27
| ಬಸವರಾಜ(Son) KN-20-001-019-001/2325 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
28
| ನೀಲಮ್ಮ(Wife) KN-20-001-019-001/2325 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
29
| ನರಿ ಅರಿಯಪ್ಪ KN-20-001-019-001/127 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
30
| ಸರಸ್ವತಿ KN-20-001-019-001/127 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
31
| ಶಿವ ಕುಮಾರ(Son) KN-20-001-019-001/2988 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008122
| Credited |
12/09/2021
|
|
|
32
| ಅನುಸೂಯ(Wife) KN-20-001-019-001/2988 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL008122
| Credited |
11/09/2021
|
|
|
33
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-019-001/1038-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL008122
| Credited |
11/09/2021
|
|
|
34
| ದೇವಮ್ಮ KN-20-001-019-001/2158 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
35
| ಶರಣಮ್ಮ KN-20-001-019-001/2158 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
36
| ಬೀ ಲಕ್ಷ್ಮಣ(Husband) KN-20-001-019-001/1073-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL008122
| Credited |
11/09/2021
|
|
|
37
| ಬಸಮ್ಮ KN-20-001-019-001/1044 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
38
| ನಾಗಪ್ಪ KN-20-001-019-001/1044 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
39
| ನಾಗಮ್ಮ(Wife) KN-20-001-019-001/2332 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
40
| ಮಂಜುನಾಥ(Son) KN-20-001-019-001/127 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001019WL008122
| Credited |
26/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 40 | 40 | 40 | 40 | 40 | 40 | 40 | | | | | | | | | | | | | | |