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
| ಶಾಂತಮ್ಮ KN-20-001-017-004/1146 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
2
| ಫೀರಮ್ಮ KN-20-001-017-004/1158 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
3
| ಸೋಮಮ್ಮ(Self) KN-20-001-017-004/1172 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
4
| ನಾಗಮ್ಮ(Self) KN-20-001-017-004/1179 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
5
| ಶಿವಮ್ಮ(Wife) KN-20-001-017-004/1296 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
6
| ನಂದಿನಿ ಕುಮಾರಿ(Wife) KN-20-001-017-004/1139 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
7
| ಶರಣಮ್ಮ(Self) KN-20-001-017-004/1228 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
8
| ಗಂಗಮ್ಮ(Wife) KN-20-001-017-004/1187 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
9
| ದುರುಗಮ್ಮ(Wife) KN-20-001-017-004/1194 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
10
| ದೇವಮ್ಮ(Self) KN-20-001-017-004/1173 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
11
| ದುರುಗಮ್ಮ(Self) KN-20-001-017-004/1174 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
12
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-017-004/1500 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
13
| ಗೌರಮ್ಮ(Self) KN-20-001-017-004/997 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
14
| ಸಮುದ್ರಮ್(Self) KN-20-001-017-004/1554 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
15
| ಮಂಗಮ್ಮ KN-20-001-017-004/242 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
16
| ಲಿಂಗಮ್ಮ(Daughter) KN-20-001-017-004/242 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL030581
|
|
|
|
|
17
| ಯಂಕಮ್ಮ(Wife) KN-20-001-017-004/1491 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
18
| Mallamma(Self) KN-20-001-017-004/1494 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
19
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-017-004/1183 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
20
| ಶಾಂತಮ್ಮ KN-20-001-017-004/61-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
21
| ದೇವಿ(Wife) KN-20-001-017-004/890 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
22
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-017-004/1616 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
23
| ಪಲ್ಲವಿ(Wife) KN-20-001-017-004/1195 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
24
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-017-004/1125 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
25
| ನಿಲಮ್ಮ(Daughter) KN-20-001-017-004/1125 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
26
| ರತ್ನಮ್ಮ(Daughter) KN-20-001-017-004/1172 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 262 |
1834
|
183.4
|
70
|
2087.4
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001039WL030581
| Credited |
25/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |