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(Self) KN-20-001-014-002/1901 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL005181
| Credited |
12/07/2021
|
|
|
2
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/764 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
3
| ನಿವೇದಿತಾ(Wife) KN-20-001-014-002/764 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
4
| ಗಂಗಮ್ಮ ರೌಡಕುಂದ(Self) KN-20-001-014-002/765 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
5
| ನಿರುಪಾದಿ KN-20-001-014-002/35 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
01/07/2021
|
|
|
6
| ಅಯ್ಯಮ್ಮ ಮಡಿವಾಳರ KN-20-001-014-002/36 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
7
| ದುರುಗಪ್ಪ ಮಡಿವಾಳ(Son) KN-20-001-014-002/36 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
8
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/36 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
9
| ತಿಪ್ಪಮ್ಮ(Self) KN-20-001-014-002/364 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
03/07/2021
|
|
|
10
| ದುರುಗಪ್ಪ(Husband) KN-20-001-014-002/364 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
03/07/2021
|
|
|
11
| ರೇಣುಕಮ್ಮ(Father-in_Law) KN-20-001-014-002/364 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
03/07/2021
|
|
|
12
| ಅಂಬಣ್ಣ(Son) KN-20-001-014-002/520 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
12/07/2021
|
|
|
13
| ಸರಸ್ವತಿ(Daughter-in-Law) KN-20-001-014-002/520 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
14
| ಪಂಪಾಪತೆಪ್ಪ ಗುಂಡೂರ(Self) KN-20-001-014-002/535 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
15
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/535 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
16
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/535 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
17
| ತಿಪ್ಪನಗೌಡ(Son) KN-20-001-014-002/535 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
18
| ಅಯ್ಯಮ್ಮ ಮಲಕಮರಡಿ(Self) KN-20-001-014-002/680 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
19
| ಸಣ್ಣಲಿಂಗಪ್ಪ(Son) KN-20-001-014-002/680 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
20
| ಲಕ್ಷ್ಮೀ ಮಲಕನಮರಡಿ(Wife) KN-20-001-014-002/680 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
21
| ಹಂಪಮ್ಮ(Wife) KN-20-001-014-002/716 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
12/07/2021
|
|
|
22
| ಸುರೇಶ(Son) KN-20-001-014-002/716 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
23
| ಶ್ರೀದೇವಿ(Daughter-in-Law) KN-20-001-014-002/716 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
24
| ಲಕ್ಷಮ್ಮ ನಾಯಕ(Wife) KN-20-001-014-002/74 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
01/07/2021
|
|
|
25
| ಪಂಪಣ್ಣ ರೌಡಕುಂದ(Husband) KN-20-001-014-002/765 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
12/07/2021
|
|
|
26
| ಗಂಗಮ್ಮ(Wife) KN-20-001-014-002/787 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
01/07/2021
|
|
|
27
| ಹನುಮಂತಿ(Wife) KN-20-001-014-002/1891 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001WL008564
| Credited |
26/07/2021
|
|
|
28
| ಪಾರ್ವತಿ(Self) KN-20-001-014-002/1896 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
03/07/2021
|
|
|
29
| ರಾಜೇಶ್ವರಿ(Self) KN-20-001-014-002/1937 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
30
| ರಂಗಪ್ಪ(Husband) KN-20-001-014-002/1937 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
31
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Self) KN-20-001-014-002/1938 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
32
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-014-002/1938 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
33
| ಶ್ಯಾಮಮ್ಮ KN-20-001-014-002/282 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
34
| ಬಸವರಾಜ KN-20-001-014-002/282 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
35
| ಶಾರದಾ(Daughter-in-Law) KN-20-001-014-002/282 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
36
| ಶ್ರೀದೇವಿ(Daughter) KN-20-001-014-002/282 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
37
| ಲಕ್ಷ್ಮೀದೇವಿ ಗೊರೇಬಾಳ KN-20-001-014-002/35 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
01/07/2021
|
|
|
38
| ನಿರ್ಮಲಾ(Daughter-in-Law) KN-20-001-014-002/787 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005181
| Credited |
01/07/2021
|
|
|
39
| ರಮೇಶ(Son) KN-20-001-014-002/787 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ALLAHABAD BANK | GANGAVATHI | ALLA0213285 |
1520001014WL005181
| Credited |
01/07/2021
|
|
|
40
| ಸೌಮ್ಯ(Wife) KN-20-001-014-002/1901 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001014WL005181
| Credited |
09/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 40 | 40 | 40 | 40 | 40 | 40 | 40 | | | | | | | | | | | | | | |