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
| ದೇವಮ್ಮ(Self) KN-20-001-017-004/1621 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
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P
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P
|
P
|
P
|
A
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6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
2
| ಶರಣಮ್ಮ(Wife) KN-20-001-017-004/169 | OTHER |
ಕೊಟ್ನೆಕಲ್
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P
|
P
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P
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P
|
P
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P
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A
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6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
3
| ಮಳಿಂಗಪ್ಪ KN-20-001-017-004/242 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
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P
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P
|
P
|
P
|
A
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6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
4
| ಲಿಂಗರಾಜ(Husband) KN-20-001-017-004/555 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
5
| ಆನಂದಪ್ಪ KN-20-001-017-004/61-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
6
| ಹನುಮಂತಪ್ಪ ತಂದೆ ಗುಂಡಯ್ಯ(Self) KN-20-001-017-004/894 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
7
| ಮಹದೇವಮ್ಮ KN-20-001-017-004/245 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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
|
P
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A
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6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI GRAMIN BANK | PGB | 810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
8
| ಜ್ಯೋತಿ(Self) KN-20-001-017-004/555 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
9
| ಮರಿಸ್ವಾಮಿ KN-20-001-017-004/245 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
10
| ಚಿದಾನಂದಪ್ಪ(Self) KN-20-001-017-004/183-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
11
| ಕಿರಣ್ ಕುಮಾರ್(Son) KN-20-001-017-004/183-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
12
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-017-004/1500 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
13
| ಮರಿಲಿಂಗಪ್ಪ KN-20-001-017-004/149 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
14
| ಯಮನೂರಪ್ಪ ಸುಂಕದ ತಂದೆ ಹುಚ್ಚಪ್ಪ(Self) KN-20-001-017-004/890 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
15
| Mallamma(Self) KN-20-001-017-004/1494 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
16
| Mallikarjuna(Husband) KN-20-001-017-004/1494 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
17
| ಸಮುದ್ರಮ್(Self) KN-20-001-017-004/1554 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
18
| ಅಮರೇಶ(Self) KN-20-001-017-004/1652 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
19
| ಶರಣಪ್ಪ(Husband) KN-20-001-017-004/1645 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
20
| ಶಶಿಕಲಾ ಪೂಜಾರಿ(Wife) KN-20-001-017-004/183-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
21
| ಮಂಗಮ್ಮ KN-20-001-017-004/242 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
22
| ಲಿಂಗಮ್ಮ(Daughter) KN-20-001-017-004/242 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
23
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-017-004/242 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
24
| ವಿರುಪಾಕ್ಷಿ(Son) KN-20-001-017-004/124 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
25
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-017-004/1645 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
26
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-017-004/1640 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
27
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-017-004/1656 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
28
| ಶಾಂತಮ್ಮ KN-20-001-017-004/61-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
29
| ದೇವಿ(Wife) KN-20-001-017-004/890 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
30
| ಹನುಮಮ್ಮ(Wife) KN-20-001-017-004/894 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
31
| ಮರಿಸ್ವಾಮಿ(Son) KN-20-001-017-004/61-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
32
| ಶಿವರಾಜ(Son) KN-20-001-017-004/1621 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
33
| ಮುದುಕಮ್ಮ KN-20-001-017-004/149 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
34
| ಈರಪ್ಪ(Husband) KN-20-001-017-004/1640 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
35
| ಶರಣಪ್ಪ(Husband) KN-20-001-017-004/1656 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL001209
| Credited |
01/05/2021
|
|
|
36
| ನರಸಿಂಹಯ್ಯ(Father) KN-20-001-017-004/183-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL001209
| Credited |
01/05/2021
|
|
|
37
| ಬಸವರಾಜ(Self) KN-20-001-017-004/169 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 37 | 37 | 37 | 37 | 37 | 37 | 0 | | | | | | | | | | | | | | |