ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಹಿಮಾಮಸಾಬ KN-20-001-011-001/262 | OTHER |
ಹೊಸಹಳ್ಳಿ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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1
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0
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0
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001011WL017726
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2
| ಯಂಕಮ್ಮ KN-20-001-011-001/44 | OTHER |
ಹೊಸಹಳ್ಳಿ
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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
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A
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A
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A
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11
| 195 |
2145
|
214.5
|
110
|
2469.5
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001011WL017726
| Credited |
14/04/2020
|
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|
3
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-011-001/716 | OTHER |
ಹೊಸಹಳ್ಳಿ
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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
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A
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A
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A
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11
| 195 |
2145
|
214.5
|
110
|
2469.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
| Credited |
14/04/2020
|
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4
| ಈಶಪ್ಪ(Self) KN-20-001-011-001/741 | OTHER |
ಹೊಸಹಳ್ಳಿ
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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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A
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A
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A
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A
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10
| 195 |
1950
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195
|
100
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2245
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
| Credited |
14/04/2020
|
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5
| ರಜಿಯಾಬೆಗಂ KN-20-001-011-001/262 | OTHER |
ಹೊಸಹಳ್ಳಿ
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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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A
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A
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A
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A
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A
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9
| 195 |
1755
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175.5
|
90
|
2020.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
| Credited |
14/04/2020
|
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6
| ಅನಸಮ್ಮ KN-20-001-011-001/221 | ST |
ಹೊಸಹಳ್ಳಿ
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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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A
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A
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A
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A
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A
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9
| 195 |
1755
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175.5
|
90
|
2020.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
| Credited |
14/04/2020
|
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7
| ಮಲ್ಲಮ್ಮ KN-20-001-011-001/20 | OTHER |
ಹೊಸಹಳ್ಳಿ
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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
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P
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P
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P
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14
| 195 |
2730
|
273
|
140
|
3143
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
8
| ರೂಪಮ್ಮ(Sister) KN-20-001-011-001/15 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
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
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P
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P
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14
| 195 |
2730
|
273
|
140
|
3143
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
9
| ರೇಣುಕಮ್ಮ KN-20-001-011-001/150 | OTHER |
ಹೊಸಹಳ್ಳಿ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
|
|
|
|
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10
| ಚಂದು KN-20-001-011-001/140 | OTHER |
ಹೊಸಹಳ್ಳಿ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
|
|
|
|
|
11
| ದುರಗೇಶ KN-20-001-011-001/20 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
|
|
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12
| ಲಲಿತ KN-20-001-011-001/193 | OTHER |
ಹೊಸಹಳ್ಳಿ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
|
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|
|
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13
| ಶಿವಕುಮಾರ(Grandson) KN-20-001-011-001/26 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
214.5
|
110
|
2469.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
14
| ಅಶ್ವಿಣಿ(Wife) KN-20-001-011-001/701 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
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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A
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A
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A
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A
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10
| 195 |
1950
|
195
|
100
|
2245
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
15
| ವಿರುಪಣ್ಣ(Self) KN-20-001-011-001/730 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
273
|
140
|
3143
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
16
| ಮಯೂರ KN-20-001-011-001/39 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
214.5
|
110
|
2469.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
17
| ವಿರುಪಾಕ್ಷ್ಪ್ಪ(Self) KN-20-001-011-001/701 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 195 |
1950
|
195
|
100
|
2245
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
18
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/730 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
273
|
140
|
3143
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
19
| ಚೆನ್ನಪ್ಪ(Self) KN-20-001-011-001/739 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
273
|
140
|
3143
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
20
| ಸಿದ್ದಪ್ಪ(Self) KN-20-001-011-001/716 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
214.5
|
110
|
2469.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
21
| ಖಾಜಾಬನ್ನಿ KN-20-001-011-001/140 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
253.5
|
130
|
2918.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
22
| ಪರಸುರಾಮ KN-20-001-011-001/221 | ST |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
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A
|
A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
|
|
|
|
|
23
| ನಾಗಮ್ಮ KN-20-001-011-001/26 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
214.5
|
110
|
2469.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
24
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-011-001/39 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
214.5
|
110
|
2469.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
25
| K ಕನಕರಾಯ(Son) KN-20-001-011-001/15 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
273
|
140
|
3143
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
26
| ಹುಲಗಪ್ಪ KN-20-001-011-001/12 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
|
|
|
|
|
27
| ಹನುಮಂತ KN-20-001-011-001/150 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
253.5
|
130
|
2918.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
28
| ಕನಕರಾಯ KN-20-001-011-001/193 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001011WL017726
|
|
|
|
|
29
| ಬಸವ KN-20-001-011-001/44 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
214.5
|
110
|
2469.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
30
| ಪಾಲಮ್ಮ KN-20-001-011-001/12 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
234
|
120
|
2694
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL017726
| Credited |
16/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 20 | 17 | 9 | 8 | 6 | | | | | | | | | | | | | | |