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
| ಸಂತೋಷ(Son) KN-20-001-031-003/755 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
2
| ಮಲ್ಲೆಶ(Son) KN-20-001-031-003/755 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
3
| ಮಾರುತಿ ಚಲುವಾದಿ(Son) KN-20-001-031-003/755 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
4
| ಗಂಗಮ್ಮ KN-20-001-031-003/348 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI GRAMIN BANK | PGB Challur | 573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
5
| ಈಶಮ್ಮ KN-20-001-031-003/419 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
6
| ಪರಶುರಾಮ S(Self) KN-20-001-031-003/424 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
7
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-20-001-031-003/756 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
8
| ಕೊಟ್ರೇಶ(Son) KN-20-001-031-003/756 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
9
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-031-003/305 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
10
| ಮಹಾದೇವಪ್ಪ ಚಲವಾದಿ KN-20-001-031-003/751 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
11
| ಗುಂಡಮ್ಮ(Self) KN-20-001-031-003/895 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
12
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-031-003/760 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
13
| ಜನಕಮುನಿ(Father) KN-20-001-031-003/760 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
14
| ಸುಮಲತಾ(Wife) KN-20-001-031-003/760 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
15
| ತೀಪ್ಪಮ್ಮ(Self) KN-20-001-031-003/949 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
28/07/2020
|
|
|
16
| ಮರಿಯಪ್ಪ(Self) KN-20-001-031-003/904 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
17
| ದುರುಗಮ್ಮ(Wife) KN-20-001-031-003/904 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
18
| ನಾಗಪ್ಪ(Son) KN-20-001-031-003/904 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
19
| ಭಾಗ್ಯಮ್ಮ(Self) KN-20-001-031-003/751 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
20
| ಶಿವಕುಮಾರ(Son) KN-20-001-031-003/759 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
21
| ಭೀಮಪ್ಪ KN-20-001-031-003/419 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
22
| ದುರುಗಮ್ಮ ಉಪ್ಪಾರ KN-20-001-031-003/1162 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
23
| ಗೋವಿಂದಪ್ಪ(Husband) KN-20-001-031-003/1162 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
24
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-031-003/1163 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
25
| ಲಕ್ಷ್ಮಿ(Self) KN-20-001-031-003/151 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
26
| ನಿಂಗಪ್ಪ(Self) KN-20-001-031-003/305 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
27
| ಹನುಮವ್ವ(Mother) KN-20-001-031-003/995 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
28
| ಯಮನಮ್ಮ ಎಚ್(Wife) KN-20-001-031-003/995 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
29
| ದ್ಯಾಮಮ್ಮ(Daughter) KN-20-001-031-003/904 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
30
| ಹನುಮಂತ(Self) KN-20-001-031-003/995 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
31
| ಕೆ. ಸೀತಮ್ಮ(Self) KN-20-001-031-003/1101 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| IDBI BANK | Karatagi | IBKL0001718 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
32
| ವಿಜಯಕುಮಾರ(Grandson) KN-20-001-031-003/707 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001WL035168
| Credited |
11/09/2021
|
|
|
33
| ಮೌನೇಶ KN-20-001-033-001/83 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 260 |
1560
|
0
|
60
|
1620
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
34
| ಕರಿಯಪ್ಪ H(Brother) KN-20-001-031-003/995 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
35
| ಸೋಮಪ್ಪ(Self) KN-20-001-031-003/719 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
36
| ದೇವೆಂದ್ರಪ್ಪ(Son) KN-20-001-031-003/719 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
37
| ಗೋಪಾಲಕೃಷ್ಣ KN-20-001-031-003/494 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
38
| ರಾಮ(Son) KN-20-001-031-003/755 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
39
| ರತ್ನಮ್ಮ KN-20-001-031-003/151 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
40
| ದುರುಗಪ್ಪ ಎಸ್(Son) KN-20-001-031-003/755 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
41
| ಲೋಕೇಶ KN-20-001-031-003/1162 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
42
| ಪಂಪಾಪತಿ ಹೊಸಮನಿ(Son) KN-20-001-031-003/719 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
43
| ವಿಶ್ವನಾಥ(Son) KN-20-001-031-003/719 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
44
| ಶಿವಲೀಲಾ(Wife) KN-20-001-033-001/665 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 260 |
1560
|
0
|
60
|
1620
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
45
| ಮೌನೇಶ(Husband) KN-20-001-031-003/1170 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001043WL012208
| Credited |
27/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 45 | 45 | 45 | 45 | 45 | 45 | 43 | | | | | | | | | | | | | | |