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
| ರಾಯನಗೌಡ(Husband) KN-20-001-035-001/1771-B | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 252 |
1008
|
100.8
|
40
|
1148.8
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
2
| ವೆಂಕೋಬ(Son) KN-20-001-035-001/300 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
3
| ಯಮನೂರ(Self) KN-20-001-035-001/377-A | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
4
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-035-001/377-A | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
5
| ದುರಗಮ್ಮ(Wife) KN-20-001-035-001/42 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
6
| ಮಾಹಾದೇವಪ್ಪ(Husband) KN-20-001-035-001/42 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
7
| ಗಂಗಪ್ಪ(Self) KN-20-001-035-001/629 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
8
| ದೇವಿ(Wife) KN-20-001-035-001/629 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 252 |
1512
|
151.2
|
60
|
1723.2
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
9
| ವಿರೇಶ(Self) KN-20-001-035-001/362 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 252 |
1260
|
126
|
50
|
1436
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
10
| ಮರಿಯಮ್ಮ KN-20-001-035-001/22 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 252 |
756
|
75.6
|
30
|
861.6
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
11
| ಯಲ್ಲಮ್ಮ ಮಡಿವಾಳ(Self) KN-20-001-035-001/229 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
12
| ಬಸವರಾಜ(Self) KN-20-001-035-001/1583-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
13
| ಸರೋಜಾ(Wife) KN-20-001-035-001/1583-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
14
| ಲಚಮಮ್ಮ(Self) KN-20-001-035-001/169 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
15
| ಸರಸ್ವತಿ(Self) KN-20-001-035-001/1771-B | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 252 |
1008
|
100.8
|
40
|
1148.8
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
16
| ಚಂದ್ರಪ್ಪ ನವಲಿ(Self) KN-20-001-035-001/363 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
17
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-001/363 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
18
| ಪಾರ್ವತಿ(Daughter-in-Law) KN-20-001-035-001/377 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
19
| ಪೂರ್ಣಿಮಾ(Self) KN-20-001-035-001/751 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
20
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-035-001/300 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
21
| ಹನುಮನಗೌಡ(Brother) KN-20-001-035-001/22 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 252 |
756
|
75.6
|
30
|
861.6
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
22
| ಪದ್ಮಾ(Wife) KN-20-001-035-001/362 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 252 |
1260
|
126
|
50
|
1436
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
23
| ಯಂಕೋಬ(Son) KN-20-001-035-001/377 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
24
| ಯಮನೂರಪ್ಪ ಮಡಿವಾಳ(Husband) KN-20-001-035-001/229 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032600
| Credited |
18/03/2021
|
|
|
25
| ನರಹರೆಪ್ಪ(Son) KN-20-001-035-001/751 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL032600
| Credited |
17/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 23 | 21 | 19 | 18 | | | | | | | | | | | | | | |