ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಪಂಪಾಪತಿ KN-20-001-032-002/134 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
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P
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X
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X
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X
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X
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X
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X
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X
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X
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X
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X
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X
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X
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X
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3
| 289 |
867
|
86.7
|
0
|
953.7
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
2
| ಬಸವರಾಜ KN-20-001-032-002/171 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-032-002/182 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
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P
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P
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P
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
4
| ಗುಂಡಪ್ಪ(Husband) KN-20-001-032-002/182 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
5
| ಜಿಲಾಸಾಪಾಶಾ KN-20-001-032-002/335 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
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P
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P
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P
|
P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005340
| Credited |
12/07/2021
|
|
|
6
| ದಸ್ತಗೀರ ಸಾಬ(Self) KN-20-001-032-002/335 | OTHER |
ತಿಮ್ಮಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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A
|
A
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A
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A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005340
|
|
|
|
|
7
| ಬಸವರಾಜ(Self) KN-20-001-032-002/353 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
8
| ಶರಣಪ್ಪ(Son) KN-20-001-032-002/376 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
9
| ಸಕ್ರಗೌಡ KN-20-001-032-002/398 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005340
| Credited |
12/07/2021
|
|
|
10
| ಕವಿತಾ(Wife) KN-20-001-032-002/4 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
11
| ಬಸವರಾಜ(Husband) KN-20-001-032-002/508 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
12
| ವಿರುಪಣ್ಣ KN-20-001-032-002/9 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005340
| Credited |
12/07/2021
|
|
|
13
| ಸಾದಪ್ಪ(Self) KN-20-001-032-002/77 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
14
| ರತ್ನಮ್ಮ(Wife) KN-20-001-032-002/77 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005340
| Credited |
12/07/2021
|
|
|
15
| ಸಂಗಮ್ಮ(Self) KN-20-001-032-002/514 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
16
| ಮಲ್ಲಯ್ಯ(Husband) KN-20-001-032-002/517 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
17
| ಸಂಗಮ್ಮ(Wife) KN-20-001-032-002/353 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
18
| ಜಯಶ್ರೀ(Self) KN-20-001-032-002/519 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| IDBI BANK | Karatagi | IBKL0001718 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
19
| ಬಸಮ್ಮ(Self) KN-20-001-032-002/524 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
20
| ಗೌರಮ್ಮ(Self) KN-20-001-032-002/529 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
21
| ಗಂಗಮ್ಮ(Daughter) KN-20-001-032-002/529 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
22
| ರಾಚಪ್ಪ KN-20-001-032-002/57-A | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
23
| ಹಂಪಮ್ಮ KN-20-001-032-002/57-A | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
24
| ಗಂಗಮ್ಮ(Self) KN-20-001-032-002/515 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
25
| ವಿದ್ಯಾಶ್ರೀ(Self) KN-20-001-032-002/517 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
26
| ಈರಮ್ಮ KN-20-001-032-002/9 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005340
| Credited |
12/07/2021
|
|
|
27
| ಮಲ್ಲಿಕಾರ್ಕಜುನಗೌಡ KN-20-001-032-002/93 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005340
| Credited |
12/07/2021
|
|
|
28
| ಈರಮ್ಮ KN-20-001-032-002/93 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005340
| Credited |
12/07/2021
|
|
|
29
| ಶರಣಪ್ಪ KN-20-001-032-002/141 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005340
| Credited |
12/07/2021
|
|
|
30
| ಬಸಲಿಂಗಮ್ಮ(Wife) KN-20-001-032-002/141 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
31
| ಪಂಪಾಪತಿ(Self) KN-20-001-032-002/4 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
32
| ಈರಮ್ಮ(Self) KN-20-001-032-002/464 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
33
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-032-002/503 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
34
| ಶಿವಕುಮಾರ(Self) KN-20-001-032-002/506 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
35
| ಶಿವಲೀಲಾ(Wife) KN-20-001-032-002/508 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
36
| ಗೌರಮ್ಮ(Daughter-in-Law) KN-20-001-032-002/503 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| CANARA BANK | ARASINAKUNTE | CNRB0003545 |
1520001WL005340
| Credited |
12/07/2021
|
|
|
37
| ಸಂಗಮ್ಮ(Son) KN-20-001-032-001/1006 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 289 |
0
|
0
|
0
|
0
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001WL014244
| Rejected |
|
|
|
38
| ಸಿದ್ದೇಶ(Son) KN-20-001-032-001/1006 | OTHER |
ಬೂದುಗುಂಪಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 289 |
0
|
0
|
0
|
0
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001WL014244
| Rejected |
|
|
|
39
| ವೀರೇಶ(Self) KN-20-001-032-002/453-B | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
40
| ಗುರುಸಿದ್ದಪ್ಪ(Husband) KN-20-001-032-002/514 | OTHER |
ತಿಮ್ಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
14
| 289 |
4046
|
404.6
|
0
|
4450.6
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001WL005340
| Credited |
09/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 37 | 37 | 37 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 0 | 0 | | | | | | | | | | | | | | |