ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಯಲ್ಲಪ್ಪ(Husband) KN-20-001-011-001/898 | SC |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001WL006975
| Credited |
13/08/2019
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2
| ಜೈನಾಭೀ(Self) KN-20-001-011-001/919 | OTHER |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001WL006975
| Credited |
13/08/2019
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3
| ಬಾಬುಸಾಬ್ KN-20-001-011-004/518 | OTHER |
ಅಯೋದ್ಯ
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0
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0
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0
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001WL006975
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4
| ದೊಡ್ಡಸೋಮಪ್ಪ(Husband) KN-20-001-011-001/981 | SC |
ಹೊಸಹಳ್ಳಿ
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006975
| Credited |
13/08/2019
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5
| ಲಚಮಪ್ಪ(Husband) KN-20-001-011-001/979 | SC |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006975
| Credited |
13/08/2019
|
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6
| ಗಾಧಿಲಿಂಗಪ್ಪ KN-20-001-011-001/893 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006975
| Credited |
13/08/2019
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7
| ಶಂಷದ್ಬೇಗಂ KN-20-001-011-001/870 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006975
| Credited |
14/08/2019
|
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8
| ರಾಧಮ್ಮ KN-20-001-011-001/893 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006975
| Credited |
13/08/2019
|
|
|
9
| ದುರುಗಮ್ಮ KN-20-001-011-001/845 | SC |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006975
| Credited |
13/08/2019
|
|
|
10
| ಮಹಮ್ಮದ್ ರಫಿ(Self) KN-20-001-011-001/904 | 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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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006975
| Credited |
13/08/2019
|
|
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11
| ನಿರ್ಮಲಾ(Self) KN-20-001-011-001/981 | SC |
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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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006975
| Credited |
13/08/2019
|
|
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12
| ಪವಿತ್ರಾ(Self) KN-20-001-011-001/978 | SC |
ಹೊಸಹಳ್ಳಿ
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P
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P
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16
| 249 |
3984
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0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006975
| Credited |
13/08/2019
|
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13
| ಸಣ್ಣ ಸೋಮಪ್ಪ(Husband) KN-20-001-011-001/978 | SC |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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16
| 249 |
3984
|
0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006975
| Credited |
13/08/2019
|
|
|
14
| ದುರುಗಮ್ಮ(Self) KN-20-001-011-001/979 | SC |
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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16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006975
| Credited |
13/08/2019
|
|
|
15
| ರಾಜಸಾಬ್(Husband) KN-20-001-011-001/919 | 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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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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16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006975
| Credited |
13/08/2019
|
|
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16
| ನೀಲಮ್ಮ(Wife) KN-20-001-011-001/985 | SC |
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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P
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16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006975
| Credited |
13/08/2019
|
|
|
17
| ಮೆಟ್ರಿ ಮಲ್ಲೇಶಪ್ಪ(Brother) KN-20-001-011-001/985 | SC |
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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16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006975
| Credited |
13/08/2019
|
|
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18
| ಹೇಮಾಕ್ಷಿ(Self) KN-20-001-011-001/994 | SC |
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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16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006975
| Credited |
13/08/2019
|
|
|
19
| ದೇವೆಂದ್ರಪ್ಪ(Husband) KN-20-001-011-001/994 | SC |
ಹೊಸಹಳ್ಳಿ
|
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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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006975
| Credited |
13/08/2019
|
|
|
20
| ಮೂಕಪ್ಪ(Husband) KN-20-001-011-001/996 | SC |
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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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL006975
| Credited |
13/08/2019
|
|
|
21
| ಬಸಮ್ಮ(Self) KN-20-001-011-001/898 | SC |
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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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL006975
| Credited |
13/08/2019
|
|
|
22
| ಕಾವೇರಿ(Self) KN-20-001-011-001/996 | SC |
ಹೊಸಹಳ್ಳಿ
|
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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P
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P
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16
| 249 |
3984
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0
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0
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3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006975
| Credited |
14/08/2019
|
|
|
23
| ಬಾಷಸಾಬ KN-20-001-011-001/870 | 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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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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16
| 249 |
3984
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0
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0
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3984
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL006975
| Credited |
13/08/2019
|
|
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24
| ಮಂಜುಳಾ(Self) KN-20-001-011-001/970 | 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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A
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A
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0
| 0 |
0
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0
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0
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0
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL006975
|
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25
| ಇರ್ಫಾನ್(Son) KN-20-001-011-001/941 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
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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P
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P
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16
| 249 |
3984
|
0
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0
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3984
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL006975
| Credited |
13/08/2019
|
|
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26
| ಮಹಿಬೂಬಿ(Self) KN-20-001-011-001/960 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
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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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL006975
| Credited |
13/08/2019
|
|
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27
| ಉಸ್ಮಾನ ಸಾಬ್(Husband) KN-20-001-011-001/960 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
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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P
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P
|
16
| 249 |
3984
|
0
|
0
|
3984
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL006975
| Credited |
13/08/2019
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |