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(Son) KN-20-001-019-001/1063-A | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001019WL026194
|
|
|
|
|
2
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-019-001/1065-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
3
| ನಾಗಮ್ಮ(Mother) KN-20-001-019-001/1066-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
4
| ನಾಗಪ್ಪ KN-20-001-019-001/129 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
|
|
|
|
|
5
| ಯಲ್ಲಪ್ಪ(Self) KN-20-001-019-001/2011-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
6
| ಹನುಮಂತಪ್ಪ KN-20-001-019-001/226 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
7
| ಪಾರ್ವತಮ್ಮ KN-20-001-019-001/226 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
8
| ಯಮನವ್ವ(Wife) KN-20-001-019-001/2329 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
9
| ಶರಣಪ್ಪ(Son) KN-20-001-019-001/2329 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
10
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-019-001/2329 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
11
| ಕರಿಯಪ್ಪ(Self) KN-20-001-019-001/2332 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
12
| ಶಾರದಮ್ಮ(Self) KN-20-001-019-001/2345 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
95
|
50
|
1095
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
13
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-019-001/2349 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
14
| ಯಮನುರಪ್ಪ(Son) KN-20-001-019-001/129 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
|
|
|
|
|
15
| ಕರಿಯಮ್ಮ KN-20-001-019-001/182 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
16
| ಕಮಲಮ್ಮ KN-20-001-019-001/2047 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
17
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/2153-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
18
| ಶರಣಮ್ಮ(Mother) KN-20-001-019-001/2322 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
19
| ಅಮರಮ್ಮ(Daughter-in-Law) KN-20-001-019-001/2322 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
20
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-019-001/1063-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
21
| ಶೇಷಪ್ಪ(Self) KN-20-001-019-001/2329 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
22
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-019-001/129 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
|
|
|
|
|
23
| ಈರಮ್ಮ(Self) KN-20-001-019-001/1076-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
24
| ಮಾರುತೇಶ(Son) KN-20-001-019-001/1076-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
25
| ನಾಗರತ್ನ KN-20-001-019-001/111 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
26
| ಮಂಗಳಮ್ಮ(Wife) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
27
| ಶೇಖಮ್ಮ(Self) KN-20-001-019-001/1073-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
28
| ಯಮನಪ್ಪ(Husband) KN-20-001-019-001/1061-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
29
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-001/2296 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
30
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/2331 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
31
| ಕರಿಯಪ್ಪ(Brother) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| CANARA BANK | Koppal | CNRB0011801 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
32
| ಬಸವರಾಜ(Son) KN-20-001-019-001/2325 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
33
| ನೀಲಮ್ಮ(Wife) KN-20-001-019-001/2325 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
34
| ತಿಮ್ಮಮ್ಮ ಉಪ್ಪಾರ(Daughter) KN-20-001-019-001/2153-A | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
35
| ಯಲ್ಲಪ್ಪ(Self) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
36
| ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-019-001/2296 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
37
| ನಿಂಗಮ್ಮ(Mother-in-Law) KN-20-001-019-001/2332 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
38
| ರಾಮಣ್ಣ(Son) KN-20-001-019-001/2331 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
39
| ಗೌರಮ್ಮ(Self) KN-20-001-019-001/1061-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
40
| ಬೀ ಲಕ್ಷ್ಮಣ(Husband) KN-20-001-019-001/1073-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
41
| ದೇವರಾಜ(Son) KN-20-001-019-001/2296 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
42
| ಹನುಮಮ್ಮ(Self) KN-20-001-019-001/2344 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
43
| ನಾಗಮ್ಮ(Wife) KN-20-001-019-001/2332 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
44
| ಶಾಂತಮ್ಮ(Sister) KN-20-001-019-001/2010-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
45
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-019-001/2011-A | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
46
| ಯಮನೋರಪ್ಪ(Son) KN-20-001-019-001/2331 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
47
| ಚೌಡಪ್ಪ(Self) KN-20-001-019-001/1066-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
48
| ಬಸವರಾಜ KN-20-001-019-001/129 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520001019WL026194
|
|
|
|
|
49
| ದೇವರಾಜ(Son) KN-20-001-019-001/2344 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
50
| ರಮೇಶ(Son) KN-20-001-019-001/2349 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL026194
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 44 | 44 | 44 | 44 | 44 | 43 | 43 | | | | | | | | | | | | | | |