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
| ಮರಿಯಪ್ಪ(Self) KN-20-001-017-004/10-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
2
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-017-004/10-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
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P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
3
| ಕರಿಯಮ್ಮ(Self) KN-20-001-017-004/1218 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
4
| ಶರಣಮ್ಮ(Self) KN-20-001-017-004/1219 | 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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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
5
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-017-004/1219 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
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P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
6
| ದೇವಪ್ಪ KN-20-001-017-004/126 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
7
| ಹಂಪಮ್ಮ KN-20-001-017-004/126 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
8
| ಅಂಬಮ್ಮ(Wife) KN-20-001-017-004/1305 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
9
| ಶಾರದ(Self) KN-20-001-017-004/1663 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
10
| ಯಮನಪ್ಪ KN-20-001-017-004/177 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
11
| ಪವಿತ್ರ KN-20-001-017-004/177 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
12
| ಪಾರ್ವತೆಮ್ಮ KN-20-001-017-004/181 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
13
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-017-004/1427 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
14
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-017-004/1427 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
15
| ಸಂಗಪ್ಪ(Self) KN-20-001-017-004/1227 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
16
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-017-004/1227 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
17
| ಭೀಮೇಶ್(Son) KN-20-001-017-004/1227 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
18
| ಸರೋಜ್(Daughter) KN-20-001-017-004/10-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
19
| ಶರಣಪ್ಪ(Self) KN-20-001-017-004/1305 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
20
| ಮರಿಸ್ವಾಮಿ ನಡವಿ(Son) KN-20-001-017-004/34 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
21
| ಸೋಮಶೇಖರ(Husband) KN-20-001-017-004/1495 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDBI BANK | Gangavati | IBKL0001543 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
22
| ನಂದಿನಿ(Wife) KN-20-001-017-004/1280 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL009000
| Credited |
12/09/2021
|
|
|
23
| ಚೈತ್ರಾ(Daughter) KN-20-001-017-004/126 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL009000
| Credited |
12/09/2021
|
|
|
24
| ಕವಿತಾ(Daughter) KN-20-001-017-004/1218 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL009000
| Credited |
12/09/2021
|
|
|
25
| ಹನುಮೇಶ(Brother) KN-20-001-017-004/1280 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001039WL009000
| Credited |
12/09/2021
|
|
|
26
| ಮಂಜುನಾಥ(Brother) KN-20-001-017-004/1663 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL009000
| Credited |
12/09/2021
|
|
|
27
| ಮಾರುತಿ N(Son) KN-20-001-017-004/181 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001039WL009000
| Credited |
12/09/2021
|
|
|
28
| ಶರಣಮ್ಮ(Wife) KN-20-001-017-004/181 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
29
| ಶಾಂತ(Self) KN-20-001-017-004/1495 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
30
| ಮಂಜುನಾಥ(Self) KN-20-001-017-004/1280 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
31
| ನಾಗರಾಜ ನ(Son) KN-20-001-017-004/1218 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
32
| ಭೀರಪ್ಪ(Son) KN-20-001-017-004/1427 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
33
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-017-004/34 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL009000
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 33 | 33 | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |