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
| ಮಂಜುನಾಥ(Son) KN-20-001-033-001/932 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
2
| ಉಮಾದೇವಿ(Self) KN-20-001-033-001/97 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
3
| ಮಾರೆಮ್ಮ ಸಿಂಗನಾಳ(Self) KN-20-001-033-001/985 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024956
| Credited |
28/12/2021
|
|
|
4
| ಚನ್ನಮ್ಮ(Self) KN-20-001-033-001/757 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
5
| ಸಂತೋಷ(Son) KN-20-001-033-001/854 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
6
| ರೇಕಮ್ಮ KN-20-001-033-001/86 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
7
| ತಿರುಪತೆಪ್ಪ KN-20-001-033-001/86 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
8
| ಹುಲುಗಪ್ಪ(Husband) KN-20-001-033-001/836 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
9
| ದುರುಗಮ್ಮ(Self) KN-20-001-033-001/890 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
10
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-033-001/931 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
11
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-033-001/932 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
12
| ಅಂಬಮ್ಮ(Self) KN-20-001-033-001/992 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
13
| ಸುರೇಶ(Son) KN-20-001-033-001/97 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
14
| ಹುಲಿಗೆಮ್ಮ ಸಿಂಗನಾಳ(Self) KN-20-001-033-001/984 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024956
| Credited |
28/12/2021
|
|
|
15
| ನಿಜಲಿಂಗಮ್ಮ(Self) KN-20-001-033-001/934 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
16
| ಹುಸೇನಪ್ಪ(Husband) KN-20-001-033-001/952 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
17
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-033-001/935 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
18
| ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-033-001/81 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
19
| ಅಮರಮ್ಮ ಹಳ್ಳಿ(Self) KN-20-001-033-001/81 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
20
| ರತ್ನಮ್ಮ(Self) KN-20-001-033-001/998 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
21
| ಲಲಿತಾ(Daughter-in-Law) KN-20-001-033-001/932 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
22
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-033-001/931 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
23
| ಕೆಂಚಮ್ಮ(Self) KN-20-001-033-001/801 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
24
| ಬಿ ಶರಣಪ್ಪ(Son) KN-20-001-033-001/908 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
25
| ದಿವಾಕರ(Husband) KN-20-001-033-001/965 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
26
| ಅಚ್ಯುತಾನಂದ(Husband) KN-20-001-033-001/97 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
27
| ಬಸವರಾಜ(Self) KN-20-001-033-001/87-A | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
28
| ವಿಶ್ವನಾಥ್(Son) KN-20-001-033-001/854 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
29
| ಗೌರಮ್ಮ(Wife) KN-20-001-033-001/87-A | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
30
| ನಿಂಗಪ್ಪ(Husband) KN-20-001-033-001/801 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
31
| ಶಾಂತಮ್ಮ(Self) KN-20-001-033-001/908 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
32
| ಅಕ್ಕಮಹಾದೇವಿ(Self) KN-20-001-033-001/965 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
33
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-033-001/933 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
34
| ಲಕ್ಷ್ಮಣ(Husband) KN-20-001-033-001/890 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
35
| ದೇವಮ್ಮ(Sister) KN-20-001-033-001/890 | SC |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL024956
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 35 | 35 | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |