ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಅಯ್ಯನಗೌಡ KN-20-001-017-004/131 | 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
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11
| 289 |
3179
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0
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0
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3179
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL014226
| Credited |
11/09/2021
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2
| ರಾಜಪ್ಪ(Self) KN-20-001-017-004/155-A | 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
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P
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11
| 289 |
3179
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0
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0
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3179
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL014226
| Credited |
11/09/2021
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3
| ಭೀಮಮ್ಮ(Sister) KN-20-001-017-004/155-A | 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
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P
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11
| 289 |
3179
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0
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0
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3179
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL014226
| Credited |
11/09/2021
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4
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Self) KN-20-001-017-004/68-A | OTHER |
ಕೊಟ್ನೆಕಲ್
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P
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P
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11
| 289 |
3179
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0
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0
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3179
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL014226
| Credited |
11/09/2021
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5
| ರವಿ(Son) KN-20-001-017-004/1646 | ST |
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
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P
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11
| 289 |
3179
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0
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0
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3179
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL014226
| Credited |
11/09/2021
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6
| ಸಿದ್ದನಗೌಡ KN-20-001-017-004/141 | 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
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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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11
| 289 |
3179
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0
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0
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3179
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL014226
| Credited |
11/09/2021
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7
| ಕವಿತಾ(Self) KN-20-001-017-004/1488 | 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
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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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11
| 289 |
3179
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0
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0
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3179
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL014226
| Credited |
11/09/2021
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8
| ಬಸವರಾಜ(Husband) KN-20-001-017-004/1488 | 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
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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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11
| 289 |
3179
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0
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0
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3179
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL014226
| Credited |
11/09/2021
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9
| ದೇವಮ್ಮ KN-20-001-017-004/1300 | 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
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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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X
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10
| 289 |
2890
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0
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0
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2890
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL014226
| Credited |
11/09/2021
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10
| ನಾಗಪ್ಪ KN-20-001-017-004/1300 | 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
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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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X
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5
| 289 |
1445
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0
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0
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1445
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL014226
| Credited |
11/09/2021
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11
| ಸಂಗಯ್ಯ ಸ್ವಾಮಿ(Self) KN-20-001-017-004/1140 | 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
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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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11
| 289 |
3179
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0
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0
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3179
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL014226
| Credited |
11/09/2021
|
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12
| ಸೋಮನಾಥ(Self) KN-20-001-017-004/1199 | 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
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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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11
| 289 |
3179
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0
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0
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3179
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL014226
| Credited |
11/09/2021
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13
| ಈರಮ್ಮ(Wife) KN-20-001-017-004/1199 | 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
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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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11
| 289 |
3179
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0
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0
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3179
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL014226
| Credited |
11/09/2021
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14
| ಜ್ಯೋತಿ(Wife) KN-20-001-017-004/1140 | 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
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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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11
| 289 |
3179
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0
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0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL014226
| Credited |
11/09/2021
|
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15
| ಚನ್ನಬಸಮ್ಮ(Wife) KN-20-001-017-004/131 | 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
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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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11
| 289 |
3179
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0
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL014226
| Credited |
11/09/2021
|
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16
| ಚಂದ್ರಕಲಾ(Daughter) KN-20-001-017-004/68-A | 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
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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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11
| 289 |
3179
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0
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL014226
| Credited |
11/09/2021
|
|
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17
| ಲಕ್ಷಮ್ಮ(Self) KN-20-001-017-004/1646 | ST |
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
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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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11
| 289 |
3179
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0
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0
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3179
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL014226
| Credited |
12/09/2021
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18
| ರೇಣುಕಾ(Self) KN-20-001-017-004/1619 | ST |
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
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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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11
| 289 |
3179
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0
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0
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3179
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL014226
| Credited |
12/09/2021
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19
| ಹೋನ್ನಪ್ಪ(Husband) KN-20-001-017-004/1619 | ST |
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
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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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11
| 289 |
3179
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0
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0
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3179
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL014226
| Credited |
11/09/2021
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20
| ಉದಯಕುಮಾರ(Husband) KN-20-001-017-004/1649 | 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
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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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11
| 289 |
3179
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0
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0
|
3179
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL014226
| Credited |
11/09/2021
|
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21
| ಗಂಗಮ್ಮ(Self) KN-20-001-017-004/141 | 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
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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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11
| 289 |
3179
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0
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0
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3179
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001039WL014226
| Credited |
11/09/2021
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 19 | | | | | | | | | | | | | | |