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
| ದೇವಕ್ಕಮ್ಮ(Daughter) KN-20-001-018-003/776 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
2
| ದೇವಣ್ಣ(Self) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL033609
|
|
|
|
|
3
| ಮಂಜುನಾಧ(Son) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ b(Wife) KN-20-001-018-003/556 | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL033609
|
|
|
|
|
5
| ಹೊನ್ನಮ್ಮ(Self) KN-20-001-018-003/559 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
6
| ಆನಂದ(Self) KN-20-001-018-003/567 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 259 |
1554
|
155.4
|
60
|
1769.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
7
| ರತ್ನಮ್ಮ(Self) KN-20-001-018-003/571 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
8
| ಈರಮ್ಮ(Wife) KN-20-001-018-003/656 | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL033609
|
|
|
|
|
9
| ವೀರೇಶಪ್ಪ(Self) KN-20-001-018-003/707 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
10
| ಶಾಂತಮ್ಮ(Self) KN-20-001-018-003/725 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
11
| ಬಸಮ್ಮ(Self) KN-20-001-018-003/729 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
12
| ಶಾರದ(Daughter-in-Law) KN-20-001-018-003/782 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL033609
| Credited |
05/04/2021
|
|
|
13
| ಕನಕರಾಯ(Self) KN-20-001-018-003/762 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL033609
| Credited |
05/04/2021
|
|
|
14
| ಜಯಮ್ಮ KN-20-001-018-003/671 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
15
| ದೇವರಾಜ(Self) KN-20-001-018-003/752 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
16
| ಸರಸ್ವತಿ(Self) KN-20-001-018-003/763 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001018WL033609
| Credited |
05/04/2021
|
|
|
17
| ದೇವಣ್ಣ(Husband) KN-20-001-018-003/763 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
18
| ಜಡಿಯಮ್ಮ(Wife) KN-20-001-018-003/762 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL033609
| Credited |
05/04/2021
|
|
|
19
| ಸುಮಿತ್ರ(Self) KN-20-001-018-003/560 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
20
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-018-003/567 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
21
| ಶಿಲ್ಪಾ(Daughter-in-Law) KN-20-001-018-003/729 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259 |
1554
|
155.4
|
60
|
1769.4
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
22
| ದೊಡ್ಡಮಲ್ಲಯ್ಯ(Self) KN-20-001-018-003/656 | ST |
ಉಳೇನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001018WL033609
|
|
|
|
|
23
| ದೇವಿಂದ್ರಪ್ಪ KN-20-001-018-003/671 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
24
| ದೊಡ್ಡದೇವಣ್ಣ KN-20-001-018-003/559 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 259 |
1295
|
129.5
|
50
|
1474.5
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
25
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-003/752 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
26
| ತಿರುಕಪ್ಪ(Self) KN-20-001-018-003/708 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL033609
| Credited |
05/04/2021
|
|
|
27
| ಲಕ್ಚ್ಮೀ(Wife) KN-20-001-018-003/708 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL033609
| Credited |
05/04/2021
|
|
|
28
| ರಾಜಮ್ಮ(Wife) KN-20-001-018-003/707 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL033609
| Credited |
05/04/2021
|
|
|
29
| ಉದ್ದಾನಪ್ಪ(Self) KN-20-001-018-003/801 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
30
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-018-003/801 | OTHER |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 259 |
1813
|
181.3
|
70
|
2064.3
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001018WL033609
| Credited |
03/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 26 | 26 | 26 | 26 | 24 | 24 | | | | | | | | | | | | | | |