ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶಿವಪುತ್ರಪ್ಪ KN-20-001-025-002/700 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
2
| ಮರಿಸ್ವಾಮಿ(Self) KN-20-001-025-002/493 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
3
| GOURAMMA(Wife) KN-20-001-025-002/493 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
4
| ಹನಮಮ್ಮ KN-20-001-025-002/240 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
5
| ಗಿರಿಯಪ್ಪ(Self) KN-20-001-025-002/73 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
6
| ಬವರಾಜ ನವಲಿ(Husband) KN-20-001-025-002/704 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
7
| ಮಾರೆಪ್ಪ KN-20-001-025-002/88 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
8
| ಶರಣಮ್ಮ KN-20-001-025-002/88 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
9
| ಕಮಲಾಕ್ಷ್ಮಿ(Mother) KN-20-001-025-002/1001 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
10
| ಮರಿಸ್ವಾಮಿ KN-20-001-025-002/115 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
11
| ಮರಿಸ್ವಾಮಿ KN-20-001-025-002/119 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
12
| ಬಸ್ಸಪ್ಪ KN-20-001-025-002/137 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
13
| ಸೋಮಮ್ಮ KN-20-001-025-002/190 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
14
| ಹನಮಮ್ಮ(Mother) KN-20-001-025-002/205 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
15
| ಷಡಾಕ್ಷರಯ್ಯ(Husband) KN-20-001-025-002/23 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
16
| ಮಂಜಮ್ಮ(Self) KN-20-001-025-002/23 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
17
| ನಿರುಪಾದಿ(Self) KN-20-001-025-002/205 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
18
| ನಿಂಗಮ್ಮ KN-20-001-025-002/137 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
19
| ರೇಣುಕಮ್ಮ KN-20-001-025-002/119 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
20
| ಬಸವರಾಜ ಇಟಗಿ(Self) KN-20-001-025-002/1001 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
21
| ಪಲ್ಲವಿ(Wife) KN-20-001-025-002/1001 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
22
| ಹನುಮೇಶ(Self) KN-20-001-025-002/1006 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
23
| ಈರಮ್ಮ(Wife) KN-20-001-025-002/1006 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
24
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-025-002/1009 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
25
| ವಿರೇಶ(Self) KN-20-001-025-002/1028 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
26
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-025-002/1028 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
27
| ಚನ್ನಮ್ಮ(Self) KN-20-001-025-002/704 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
28
| ದುರುಗಮ್ಮ(Wife) KN-20-001-025-002/73 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
|
|
|
|
|
29
| ಬಸಪ್ಪ(Son) KN-20-001-025-002/73 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
30
| HULIGEMMA(Daughter) KN-20-001-025-002/73 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
31
| YANKAPPA(Son) KN-20-001-025-002/73 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
32
| MAREPPA(Son) KN-20-001-025-002/240 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
33
| NIRMALA(Wife) KN-20-001-025-002/240 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
34
| ಪರಸಪ್ಪ KN-20-001-025-002/254 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
|
|
|
|
|
35
| RENUKAMMA(Wife) KN-20-001-025-002/254 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
|
|
|
|
|
36
| ರೇಣುಕಮ್ಮ KN-20-001-025-002/700 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
37
| ANITA(Self) KN-20-001-025-002/949 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
38
| ಪಿಡ್ಡಪ್ಪ(Self) KN-20-001-025-002/997 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
39
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-025-002/997 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
40
| ಪಂಪಾಪತಿ(Self) KN-20-001-025-002/998 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
41
| ಶಶಿಕಲಾಮ್ಮ(Wife) KN-20-001-025-002/998 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
42
| ಮಿನಾಕ್ಷೀ KN-20-001-025-002/115 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
43
| SHARANAPPA(Husband) KN-20-001-025-002/949 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001025WL032744
| Credited |
29/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 0 | | | | | | | | | | | | | | |