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
| ಅಶೋಕ.ಪಿ KN-20-001-014-002/52 | OTHER |
ಹಣವಾಳ
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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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7
| 242 |
1694
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0
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70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
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2
| ಶರಣಮ್ಮ KN-20-001-014-002/52 | OTHER |
ಹಣವಾಳ
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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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7
| 242 |
1694
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0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
3
| ಹಿರೇನಾಗೇಶಪ್ಪ ಕುದ್ರಿಮೋತಿ(Self) KN-20-001-014-002/577 | OTHER |
ಹಣವಾಳ
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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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7
| 242 |
1694
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0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
4
| ಸಣ್ಣನಾಗೇಶ ಕುದ್ರಿಮೋತಿ(Self) KN-20-001-014-002/578 | OTHER |
ಹಣವಾಳ
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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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7
| 242 |
1694
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0
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70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
5
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/592 | OTHER |
ಹಣವಾಳ
|
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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7
| 242 |
1694
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0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
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|
|
6
| ಶರಣಪ್ಪ ತೊಂಡಿಹಾಳ(Self) KN-20-001-014-002/609 | OTHER |
ಹಣವಾಳ
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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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7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
7
| ವೀರೇಶಯ್ಯ ಹಿರೇಮಠ(Self) KN-20-001-014-002/816 | OTHER |
ಹಣವಾಳ
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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
|
P
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7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
8
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/816 | OTHER |
ಹಣವಾಳ
|
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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7
| 242 |
1694
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0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
9
| ಚಂದ್ರಪ್ಪ ಮಾಲಿ(Husband) KN-20-001-014-002/617 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
10
| ದುರುಗಮ್ಮ ಹಿ.ಕುರುಬರ(Self) KN-20-001-014-002/845 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
11
| ಕಲ್ಲನಗೌಡ(Self) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
12
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
13
| ಮಂಜಪ್ಪ(Son) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 242 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0035529
| Rejected |
|
|
|
14
| ಮಂಜುಳಾ(Daughter-in-Law) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
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
|
P
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7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
15
| ಕಲ್ಲಮ್ಮ(Wife) KN-20-001-014-002/491 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
16
| ಸರಸ್ವತಿ(Daughter-in-Law) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
17
| ಮಲ್ಲಿಕಾರ್ಜುನಾ(Son) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
18
| ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-014-002/845 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
19
| ಮಹಾದೇವಮ್ಮ ಮಾಲಿ(Self) KN-20-001-014-002/618 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
20
| ಚನ್ನವೀರಪ್ಪ ಮಾಲಿ(Husband) KN-20-001-014-002/618 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
21
| ಮಹಾಂತಯ್ಯ ಹಿರೆಮಠ(Self) KN-20-001-014-002/820 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
22
| ಶಾರದಮ್ಮ(Wife) KN-20-001-014-002/820 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
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P
|
P
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7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
23
| ಈರಮ್ಮ ಮಾಲಿ(Self) KN-20-001-014-002/844 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
24
| ಈರಮ್ಮ(Wife) KN-20-001-014-002/609 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
25
| ಶಾರದ ಮಾಲಿ(Self) KN-20-001-014-002/617 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
26
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-014-002/578 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
27
| ಶರಣಪ್ಪ ಪುಡಬಲ್ಲ(Self) KN-20-001-014-002/592 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
28
| ಹಂಪಮ್ಮ(Wife) KN-20-001-014-002/577 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
29
| ಕಸ್ತೂರೆಮ್ಮ ಮಾಲಿ(Self) KN-20-001-014-002/563 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
30
| ಶ್ರೀದೇವಿ(Daughter-in-Law) KN-20-001-014-002/563 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |