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
| ನೇತ್ರಾವತಿ(Self) KN-20-001-033-001/889 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL000600
| Credited |
12/05/2021
|
|
|
2
| ಮಹಾದೇವಪ್ಪ(Husband) KN-20-001-033-001/881 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
12/05/2021
|
|
|
3
| ಭೀಮಪ್ಪ KN-20-001-033-001/90 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
13/05/2021
|
|
|
4
| ದ್ಯಾವಮ್ಮ KN-20-001-033-001/90 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
13/05/2021
|
|
|
5
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-033-001/853 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
13/05/2021
|
|
|
6
| ಹನುಮಮ್ಮ(Self) KN-20-001-033-001/866 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
12/05/2021
|
|
|
7
| ಭೀಮಪ್ಪ KN-20-001-033-001/92 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
13/05/2021
|
|
|
8
| ಬೆಟ್ಟಪ್ಪ(Father) KN-20-001-033-001/94 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
9
| ಗಿರಿಜಮ್ಮ(Mother) KN-20-001-033-001/94 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
10
| ಶರಣಮ್ಮ(Sister) KN-20-001-033-001/94 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
11
| ರೇಖಾ(Self) KN-20-001-033-001/911 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
12
| ನಾಗರತ್ನಮ್ಮ(Self) KN-20-001-033-001/881 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
12/05/2021
|
|
|
13
| ಸಂತೋಷ(Son) KN-20-001-033-001/854 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
14
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Self) KN-20-001-033-001/864 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
15
| ಬಸವರಾಜ(Husband) KN-20-001-033-001/864 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
16
| ಮಹಾದೇವಿ(Daughter-in-Law) KN-20-001-033-001/84 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
17
| ಹುಲುಗಪ್ಪ(Husband) KN-20-001-033-001/836 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
13/05/2021
|
|
|
18
| ಸರಸ್ವತಿ(Wife) KN-20-001-033-001/897 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
19
| ಸೋನಿ(Daughter) KN-20-001-033-001/897 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
20
| ಸುರೇಶ(Husband) KN-20-001-033-001/883 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
21
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-033-001/94 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
22
| ಲಷ್ಮೀ(Self) KN-20-001-033-001/877 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
23
| ಜ್ಯೋತಿ(Self) KN-20-001-033-001/885 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
24
| ಚನ್ನಬಸವ(Husband) KN-20-001-033-001/885 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
25
| ಭಾಗಮ್ಮ KN-20-001-033-001/92 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001043WL000600
| Credited |
13/05/2021
|
|
|
26
| ಹನುಮಂತಪ್ಪ KN-20-001-033-001/92 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000600
| Credited |
13/05/2021
|
|
|
27
| ಶ್ಯಾಮಪ್ಪ KN-20-001-033-001/92 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000600
| Credited |
13/05/2021
|
|
|
28
| ದುರುಗಣ್ಣ(Husband) KN-20-001-033-001/889 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000600
| Credited |
12/05/2021
|
|
|
29
| ಹುಲುಗಪ್ಪ KN-20-001-033-001/90 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000600
| Credited |
13/05/2021
|
|
|
30
| ಅಂಬಮ್(Daughter-in-Law) KN-20-001-033-001/90 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000600
| Credited |
13/05/2021
|
|
|
31
| ಯಲ್ಲಪ್ಪ(Son) KN-20-001-033-001/836 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL019582
| Credited |
07/10/2021
|
|
|
32
| ನಾಗಮ್ಮ(Daughter-in-Law) KN-20-001-033-001/836 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000600
| Credited |
13/05/2021
|
|
|
33
| ಹನುಮಂತ(Son) KN-20-001-033-001/836 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000600
| Credited |
13/05/2021
|
|
|
34
| ಹನುಮಂತ(Husband) KN-20-001-033-001/920 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000600
| Credited |
01/05/2021
|
|
|
35
| ಶಿವರಾಜ್(Son) KN-20-001-033-001/853 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000600
| Credited |
13/05/2021
|
|
|
36
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-033-001/916 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL000600
| Credited |
12/05/2021
|
|
|
37
| ಅಯ್ಯಪ್ಪ(Husband) KN-20-001-033-001/916 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000600
| Credited |
12/05/2021
|
|
|
38
| ಹನುಮಂತರಾಯ KN-20-001-033-001/94 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
39
| ನಿಂಗಪ್ಪ(Husband) KN-20-001-033-001/853 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000600
| Credited |
13/05/2021
|
|
|
40
| ಮಲ್ಲಮ್ಮ KN-20-001-033-001/9 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
41
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-033-001/84 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
42
| ಸಣ್ಣ ವೀರಣ್ಣ KN-20-001-033-001/84 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
43
| ಶ್ರೀಧರ(Son) KN-20-001-033-001/883 | OTHER |
ಮೈಲಾಪುರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000600
| Credited |
01/05/2021
|
|
|
44
| ಜತ್ನಮ್ಮ(Daughter) KN-20-001-033-001/853 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000600
| Credited |
13/05/2021
|
|
|
45
| ವಿಶ್ವನಾಥ್(Son) KN-20-001-033-001/854 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000600
| Credited |
01/05/2021
|
|
|
46
| ತಿಮ್ಮಮ್ಮ KN-20-001-033-001/91 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000600
| Credited |
13/05/2021
|
|
|
47
| ನಿಂಗಪ್ಪ KN-20-001-033-001/91 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL000600
| Credited |
13/05/2021
|
|
|
48
| ಶಾಂತಮ್ಮ(Self) KN-20-001-033-001/908 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL000600
| Credited |
01/05/2021
|
|
|
49
| ಜಗದೀಶ(Son) KN-20-001-033-001/881 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL000600
| Credited |
12/05/2021
|
|
|
50
| ಚಂದ್ರಕಲಾ ಕೆ(Self) KN-20-001-033-001/847 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL000600
| Credited |
01/05/2021
|
|
|
51
| ವೆಂಕಟೇಶ(Husband) KN-20-001-033-001/911 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL000600
| Credited |
30/04/2021
|
|
|
52
| ಸನ್ನಿಧಿ(Self) KN-20-001-033-001/879 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001043WL000600
| Credited |
12/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 49 | 49 | 50 | 51 | 52 | 52 | 52 | | | | | | | | | | | | | | |