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
| ಯಂಕನಗೌಡ(Son) KN-20-001-035-003/189 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL033407
| Credited |
03/04/2021
|
|
|
2
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-035-003/182 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033407
| Credited |
03/04/2021
|
|
|
3
| ಬಾಲಮ್ಮ(Mother) KN-20-001-035-003/143 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033407
| Credited |
03/04/2021
|
|
|
4
| ವೀರಭದ್ರಗೌಢ(Husband) KN-20-001-035-003/1606 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033407
| Credited |
03/04/2021
|
|
|
5
| ರಂಗಪ್ಪ KN-20-001-035-003/198103067 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL033407
| Credited |
03/04/2021
|
|
|
6
| ನಾಗಪ್ಪ(Self) KN-20-001-035-003/803 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL033407
| Credited |
03/04/2021
|
|
|
7
| ನಾಗಮ್ಮ(Wife) KN-20-001-035-003/803 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL033407
| Credited |
05/04/2021
|
|
|
8
| ಶ್ರೀನಿವಾಸ(Son) KN-20-001-035-003/143 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033407
| Credited |
05/04/2021
|
|
|
9
| ಚೌಡಪ್ಪ(Self) KN-20-001-035-003/177 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL033407
| Credited |
05/04/2021
|
|
|
10
| ಈರಮ್ಮ(Wife) KN-20-001-035-003/177 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033407
| Credited |
05/04/2021
|
|
|
11
| ಶಾರದಮ್ನ(Wife) KN-20-001-035-003/176 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033407
| Credited |
05/04/2021
|
|
|
12
| ಹುಲಿಗೆಮ್ಮ KN-20-001-035-003/198103067 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033407
| Credited |
05/04/2021
|
|
|
13
| ಶರಣೇಗೌಡ(Self) KN-20-001-035-003/189 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033407
| Credited |
03/04/2021
|
|
|
14
| ಸಂತೋಷ(Son) KN-20-001-035-003/803 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033407
| Credited |
05/04/2021
|
|
|
15
| ಲಕ್ಷ್ಮೀದೇವಿ(Daughter) KN-20-001-035-003/227 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033407
| Credited |
05/04/2021
|
|
|
16
| ರತ್ನಮ್ಮ(Wife) KN-20-001-035-003/189 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033407
| Credited |
05/04/2021
|
|
|
17
| ದೊಡ್ಡನಗೌಡ(Son) KN-20-001-035-003/189 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033407
| Credited |
05/04/2021
|
|
|
18
| ವಿರುಪಣ್ಣ(Self) KN-20-001-035-003/176 | SC |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033407
| Credited |
05/04/2021
|
|
|
19
| ಲಿಂಗಮ್ಮ(Self) KN-20-001-035-003/1606 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL033407
| Credited |
03/04/2021
|
|
|
20
| ಗಣೇಶ(Son) KN-20-001-035-003/227 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | SINDHANUR | SBIN0007861 |
1520001035WL033407
| Credited |
03/04/2021
|
|
|
21
| ತಿಮ್ಮನಗೌಡ(Self) KN-20-001-035-003/227 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL033407
| Credited |
05/04/2021
|
|
|
22
| ಯಮನೂರ(Son) KN-20-001-035-003/698 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL033407
| Credited |
03/04/2021
|
|
|
23
| ಈಶ್ವರಗೌಢ(Son) KN-20-001-035-003/1606 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL033407
| Credited |
05/04/2021
|
|
|
24
| ಸೂಗಮ್ಮ(Wife) KN-20-001-035-003/227 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001035WL033407
| Credited |
05/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |