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
| ಹುಲಿಯಪ್ಪ KN-20-001-011-001/230 | 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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0
| 0 |
0
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1
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0
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0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001011WL017726
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2
| ಹಬಾಗಮ್ಮ KN-20-001-011-001/230 | 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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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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6
| 215 |
1290
|
129
|
60
|
1479
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
| Credited |
14/04/2020
|
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3
| ಯಂಕಮ್ಮ KN-20-001-011-001/247 | 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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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
| 215 |
3010
|
301
|
140
|
3451
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
| Credited |
14/04/2020
|
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4
| ರೆನುಕಮ್ಮ KN-20-001-011-001/257 | 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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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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8
| 215 |
1720
|
172
|
80
|
1972
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
| Credited |
14/04/2020
|
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5
| ನಾಗಪ್ಪ(Self) KN-20-001-011-001/37 | 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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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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6
| 215 |
1290
|
129
|
60
|
1479
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
6
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-011-001/41 | 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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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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4
| 215 |
860
|
86
|
40
|
986
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
7
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/49 | 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
| 215 |
2365
|
236.5
|
110
|
2711.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
8
| ರತ್ನಮ್ಮ KN-20-001-011-001/50 | 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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9
| ಫಕೀರಮ್ಮ KN-20-001-011-001/5 | 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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10
| ವಿರುಪಾಕ್ಸಪ್ಪ(Husband) KN-20-001-011-001/461 | SC |
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
|
A
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0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
|
|
|
|
|
11
| ಖಾಜಾಬನ್ನಿ(Wife) KN-20-001-011-001/379 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
172
|
80
|
1972
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
12
| ಹೀರೆ ದುರಗಪ್ಪ KN-20-001-011-001/40 | 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
|
|
|
|
|
13
| ಸರನಮ್ಮ KN-20-001-011-001/232 | 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
|
|
|
|
|
14
| ಮಾನಪ್ಪ KN-20-001-011-001/247 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
279.5
|
130
|
3204.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
15
| ಶರನಪ್ಪ KN-20-001-011-001/232 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
64.5
|
30
|
739.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
16
| ಅನ್ನಮ್ಮ KN-20-001-011-001/22 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
193.5
|
90
|
2218.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
17
| ಬಾಶಸಾಬ KN-20-001-011-001/379 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
172
|
80
|
1972
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
18
| ಕನಕರಾಯ KN-20-001-011-001/258 | 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
|
|
|
|
|
19
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-011-001/254 | SC |
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
|
|
|
|
|
20
| ನಿಂಗಮ್ಮ KN-20-001-011-001/30 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 215 |
2365
|
236.5
|
110
|
2711.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
21
| ಯಂಕಪ್ಪ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 215 |
2365
|
236.5
|
110
|
2711.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
22
| ಗಂಗಮ್ಮ(Self) KN-20-001-011-001/461 | SC |
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
|
|
|
|
|
23
| ದುರಗಮ್ಮ KN-20-001-011-001/40 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | CHIKKA JANTHAKAL | SYNB0001818 |
1520001011WL017726
|
|
|
|
|
24
| ೀರಮ್ಮ KN-20-001-011-001/5 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
|
|
|
|
|
25
| ಗೋವಿಂದಮ್ಮ KN-20-001-011-001/244 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
301
|
140
|
3451
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
16/04/2020
|
|
|
26
| ಶಿವಮ್ಮ KN-20-001-011-001/244 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
301
|
140
|
3451
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017726
| Credited |
16/04/2020
|
|
|
27
| ಹನುಮೇಶ KN-20-001-011-001/270 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
301
|
140
|
3451
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
28
| ಹೇಮಾವತೀ KN-20-001-011-001/270 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
279.5
|
130
|
3204.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL017726
| Credited |
14/04/2020
|
|
|
29
| ರೆಕಾ KN-20-001-011-001/258 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
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A
|
A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL017726
|
|
|
|
|
30
| ದುರಗೇಶ KN-20-001-011-001/22 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001011WL017726
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 16 | 15 | 15 | 13 | 13 | 10 | 9 | 9 | 6 | 6 | 4 | | | | | | | | | | | | | | |