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
| ಜ್ಯೋತಿ(Wife) KN-20-001-011-001/518 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | TEKKALAKOTE | CNRB0010607 |
1520001011WL006769
| Credited |
19/07/2021
|
|
|
2
| ಉಮಾದೇವಿ(Wife) KN-20-001-011-001/469 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
3
| ಲೋಕಮ್ಮ ಎಮ್(Mother) KN-20-001-011-001/627 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/768 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
5
| ಪಕ್ಕಿರಮ್ಮ KN-20-001-011-001/306 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
6
| ಹಂಪಮ್ಮ ಆರ್(Wife) KN-20-001-011-001/309 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
40
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
7
| ಗಂಗಪ್ಪ KN-20-001-011-001/319 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
8
| ಈರಮ್ಮ KN-20-001-011-001/341 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
9
| ಲಚಮಪ್ಪ(Husband) KN-20-001-011-001/979 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
10
| ದೊಡ್ಡಸೋಮಪ್ಪ(Husband) KN-20-001-011-001/981 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
11
| ನೀಲಮ್ಮ(Wife) KN-20-001-011-001/985 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
|
|
|
|
|
12
| ಮೆಟ್ರಿ ಮಲ್ಲೇಶಪ್ಪ(Brother) KN-20-001-011-001/985 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
|
|
|
|
|
13
| ನಿರ್ಮಲಾ(Self) KN-20-001-011-001/981 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
14
| ಸುಂಕಮ್ಮ KN-20-001-011-001/332 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
15
| ಈರಮ್ಮ KN-20-001-011-001/319 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
16
| ಗಂಗಮ್ಮ KN-20-001-011-001/306 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
17
| ಜ್ಯೋತಿ(Self) KN-20-001-011-001/118-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
18
| ಚನ್ನವೀರಮ್ಮ(Self) KN-20-001-011-001/150-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
19
| ವೀಣಾ(Self) KN-20-001-011-001/171-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
|
|
|
|
|
20
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-001/176-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
21
| ಮರಿಯಮ್ಮ(Self) KN-20-001-011-001/246 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
22
| ಪವಿತ್ರಾ(Self) KN-20-001-011-001/978 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
|
|
|
|
|
23
| ಸಣ್ಣ ಸೋಮಪ್ಪ(Husband) KN-20-001-011-001/978 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
|
|
|
|
|
24
| ದುರುಗಮ್ಮ(Self) KN-20-001-011-001/979 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
25
| ಕವಿತಾ ಕೆ(Wife) KN-20-001-011-001/636 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
|
|
|
|
|
26
| ವಿಜಯಕುಮಾರ(Self) KN-20-001-011-001/696 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
17/07/2021
|
|
|
27
| ಕೃಷ್ಣ KN-20-001-011-001/767 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
28
| ಶಿವಪ್ಪ ಮೇಟ್ರಿ(Grandson) KN-20-001-011-001/634 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL010031
| Credited |
30/08/2022
|
|
|
29
| ಜಂಬಣ್ಣ(Self) KN-20-001-011-001/518 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006769
| Credited |
17/07/2021
|
|
|
30
| ವೆಂಕಟೇಶ(Self) KN-20-001-011-001/627 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
31
| ರಮೇಶ(Self) KN-20-001-011-001/309 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
40
|
1000
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006769
| Credited |
17/07/2021
|
|
|
32
| ಹನಮಪ್ಪ KN-20-001-011-001/332 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006769
| Credited |
17/07/2021
|
|
|
33
| ಸೋಮಪ್ಪ KN-20-001-011-001/341 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006769
| Credited |
19/07/2021
|
|
|
34
| ರೆಣಕಪ್ಪ KN-20-001-011-001/354 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006769
| Credited |
19/07/2021
|
|
|
35
| ಪರಶುರಾಮ(Self) KN-20-001-011-001/469 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
36
| ಸುಲ್ತಾನ ಬೇಗಂ(Self) KN-20-001-011-001/120-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001011WL006769
| Credited |
16/07/2021
|
|
|
37
| ಸರೋಜಮ್ಮ(Wife) KN-20-001-011-001/634 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001011WL006769
| Credited |
17/07/2021
|
|
|
38
| ಶೇಖಮ್ಮ KN-20-001-011-001/767 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL006769
| Credited |
17/07/2021
|
|
|
39
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-011-001/118-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL006769
| Credited |
17/07/2021
|
|
|
40
| ನೀಲಪ್ಪ(Self) KN-20-001-011-001/636 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL006769
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 33 | 33 | 33 | 33 | 31 | 31 | 31 | | | | | | | | | | | | | | |