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
| ನಾಗರಾಜಪ್ಪ KN-19-009-014-001/25 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI GRAMIN BANK | Mandikal | CNRB000PGB1 |
1519009014WL009140
| Credited |
17/06/2021
|
|
|
2
| ಜಯಲಕ್ಷ್ಮೀ(Self) KN-19-009-014-001/460 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
3
| ನಾಗಪ್ಪ(Self) KN-19-009-014-003/100 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
4
| ವೆಂಕಟರಮಣ ಜಿ ಎಂ(Self) KN-19-009-014-003/17 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
5
| ಶಶಿಕಲಾ(Daughter-in-Law) KN-19-009-014-003/171 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
6
| ಜಿ ಬಿ ಚೌಡಪ್ಪ(Brother) KN-19-009-014-003/187 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
7
| ವೆಂಕಟೇಶಪ್ಪ KN-19-009-014-003/23 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
17/06/2021
|
|
|
8
| ನಟರಾಜಪ್ಪ(Father) KN-19-009-014-003/234 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
9
| ಚಿಕ್ಕರುದ್ರಮ್ಮ(Self) KN-19-009-014-003/237 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
10
| ಉಮಾ ಆರ್(Sister) KN-19-009-014-003/234 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
11
| ಮಾಸಮ್ಮ(Self) KN-19-009-014-003/171 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
12
| ಶ್ರೀನಿವಾಸ(Husband) KN-19-009-014-002/46 | SC |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL011732
| Rejected |
|
|
|
13
| ಮಂಜುಳ(Wife) KN-19-009-014-003/17 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
14
| ಮಂಜುನಾಥ ಎನ್(Son) KN-19-009-014-003/100 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
15
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-19-009-014-003/100 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
16
| ಗೋಪಾಲ(Self) KN-19-009-014-003/108 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
17
| ಯಶೋದಮ್ಮ(Wife) KN-19-009-014-003/108 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
18
| ಶಾಂತಮ್ಮ(Self) KN-19-009-014-001/24-B | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
18/06/2021
|
|
|
19
| ಮಂಜುನಾಥ(Husband) KN-19-009-014-001/24-B | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
18/06/2021
|
|
|
20
| ತೇಜಾವತಿ(Daughter-in-Law) KN-19-009-014-001/12 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
21
| ಉಮಾದೇವಿ(Wife) KN-19-009-014-001/121 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
22
| ಶಿಲ್ಪ ಕೆ ಎನ್(Wife) KN-19-009-014-001/235 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
23
| ಎಂ. ಎ. ವೆಂಕಟರಾಮಪ್ಪ KN-19-009-014-001/24 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL009140
| Credited |
18/06/2021
|
|
|
24
| Venkataramappa KN-19-009-014-001/421 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL009140
| Credited |
17/06/2021
|
|
|
25
| ಕಮಲಮ್ಮ KN-19-009-014-001/24 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL009140
| Credited |
18/06/2021
|
|
|
26
| ಸರಸಮ್ಮ KN-19-009-014-001/12 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
27
| ನಾಗರಾಜ ಕೆ(Self) KN-19-009-014-001/235 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
28
| ನಾಗರತ್ನಮ್ಮ(Self) KN-19-009-014-001/465 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL009140
| Credited |
17/06/2021
|
|
|
29
| ನಂಜಮ್ಮ(Self) KN-19-009-014-001/57 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
30
| ಸರಸ್ವತಮ್ಮ(Self) KN-19-009-014-001/421 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL009140
| Credited |
17/06/2021
|
|
|
31
| ನರಸಿಂಹರಾಜು(Son) KN-19-009-014-001/121 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
32
| ಅಮರಾವತಿ(Daughter-in-Law) KN-19-009-014-003/224 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
33
| ಸೊಣ್ಣಮ್ಮ KN-19-009-014-003/23 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL009140
| Credited |
17/06/2021
|
|
|
34
| ಚದ್ರಕಳಾ(Self) KN-19-009-014-002/46 | SC |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL009140
| Credited |
17/06/2021
|
|
|
35
| ಮೌನಿಕ(Daughter-in-Law) KN-19-009-014-001/25 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL009140
| Credited |
17/06/2021
|
|
|
36
| ಮಲ್ಲೇಗೌಡ(Husband) KN-19-009-014-001/216-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
37
| ಬದ್ರಪ್ಪ(Father) KN-19-009-014-003/237 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
38
| ಮುನಿಯಪ್ಪ(Husband) KN-19-009-014-001/460 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
39
| ಅಂಬರೀಶ(Son) KN-19-009-014-003/100 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
40
| ಸರೋಜಮ್ಮ ಜಿ(Mother) KN-19-009-014-003/147 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL009140
| Credited |
14/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 39 | 39 | 39 | 39 | 39 | 39 | 39 | | | | | | | | | | | | | | |