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-20-001-035-003/706 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
2
| ನೀಲಮ್ಮ(Wife) KN-20-001-035-003/706 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
3
| ವೀರನಗೌಡ ಪೋ.ಪಾ(Self) KN-20-001-035-003/371 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
4
| ದೊಡ್ಡನಗೌಡ(Self) KN-20-001-035-003/1759-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
5
| ಚನ್ನಪ್ಪ ಸಿಂಗನಾಳ(Self) KN-20-001-035-003/331 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
6
| ಶರಣಮ್ಮ(Wife) KN-20-001-035-003/331 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
7
| ಪಾಲಾಕ್ಷಮ್ಮ(Wife) KN-20-001-035-003/321 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
8
| ಸುವರ್ಣಮ್ಮ(Self) KN-20-001-035-003/333 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
9
| ಸಿದ್ದರಾಮೇಶ(Son) KN-20-001-035-003/333 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
10
| ಶರಣಬಸವ(Son) KN-20-001-035-003/333 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
11
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-035-003/198103092 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
12
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-035-003/371 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
13
| ನಿಂಗನಗೌಡ(Self) KN-20-001-035-003/706 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
14
| ರಮೇಶ(Son) KN-20-001-035-003/148 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
15
| ಸುನಂಧಾ ಗಂ ರಮೇಶ(Daughter-in-Law) KN-20-001-035-003/148 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL000842
| Credited |
01/05/2021
|
|
|
16
| ಪಂಪಾಪತಿ(Self) KN-20-001-035-003/198103092 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
17
| ಚಾಮುಂಡೇಶ್ವರಿ(Daughter) KN-20-001-035-003/547 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
18
| ರತ್ನಮ್ಮ(Self) KN-20-001-035-003/547 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
19
| ಮುದುಕಪ್ಪ(Son) KN-20-001-035-003/331 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
20
| ಕಾಳಮ್ಮ(Wife) KN-20-001-035-003/1634 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
|
|
|
|
|
21
| ವೆಂಕಟೇಶ(Son) KN-20-001-035-003/331 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
22
| ಲಿಂಗಮ್ಮ(Wife) KN-20-001-035-003/198103092 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
23
| ಶ್ರೀನಿವಾಸ(Self) KN-20-001-035-003/1634 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
|
|
|
|
|
24
| ವಿರುಪನಗೌಡ ಪೋ.ಪಾ(Husband) KN-20-001-035-003/417 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
25
| ಶೈಲಜಾ(Daughter-in-Law) KN-20-001-035-003/547 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
26
| ಪಾರ್ವತೆಮ್ಮ(Self) KN-20-001-035-003/417 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
27
| ಶಶಿಕಲಾ(Wife) KN-20-001-035-003/1759-A | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
28
| ಚಂದಪ್ಪ(Self) KN-20-001-035-003/321 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL000842
| Credited |
01/05/2021
|
|
|
29
| ಜಗದೀಶ್ ಮುಸಾಲಿ(Son) KN-20-001-035-003/547 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001035WL000842
| Credited |
01/05/2021
|
|
|
30
| ಶಿವರೆಡ್ಡಿ(Self) KN-20-001-035-003/90 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
31
| ಗಂಗಮ್ಮ(Wife) KN-20-001-035-003/90 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
32
| ಸರಸ್ವತಿ KN-20-001-035-003/89 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275.15 |
1926.05
|
192.6
|
70
|
2188.65
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL000842
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |