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
| ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-014-002/111 | OTHER |
ಹಣವಾಳ
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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
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0
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0
|
1925
| | | |
1520001014WL010579
| Credited |
14/07/2020
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2
| ಸಂಜೀವಪ್ಪ(Self) KN-20-001-014-002/1139 | OTHER |
ಹಣವಾಳ
|
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
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0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
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3
| ಈರಮ್ಮ(Self) KN-20-001-014-002/1158 | OTHER |
ಹಣವಾಳ
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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
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0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
4
| ಮಲ್ಲಯ್ಯಶೆಟ್ಟಿ(Self) KN-20-001-014-002/1187 | OTHER |
ಹಣವಾಳ
|
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
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0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
5
| ರುದ್ರಗೌಡ(Self) KN-20-001-014-002/1022 | OTHER |
ಹಣವಾಳ
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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
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0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-014-002/1022 | OTHER |
ಹಣವಾಳ
|
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
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0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
7
| ರಾಜಾಸಾಬ(Self) KN-20-001-014-002/1224 | OTHER |
ಹಣವಾಳ
|
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
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0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
8
| ಖಾದರಭಿ(Wife) KN-20-001-014-002/1224 | OTHER |
ಹಣವಾಳ
|
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 | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
9
| ಸಿದ್ಧಪ್ಪ(Self) KN-20-001-014-002/1344 | OTHER |
ಹಣವಾಳ
|
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 | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
10
| ಮಹಾಬಳೇಶಪ್ಪ(Self) KN-20-001-014-002/1389 | OTHER |
ಹಣವಾಳ
|
P
|
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 | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
11
| ನಾಗಪ್ಪ(Self) KN-20-001-014-002/1404 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
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P
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P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
12
| ಮಾರುತೇಶ(Son) KN-20-001-014-002/1187 | OTHER |
ಹಣವಾಳ
|
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
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
13
| ಜ್ಯೋತಿ(Wife) KN-20-001-014-002/1389 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
14
| ಈರಮ್ಮ(Self) KN-20-001-014-002/1402 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
|
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 | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
15
| ಅಗಲೂರೆಮ್ಮ(Wife) KN-20-001-014-002/1344 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
16
| ಕವಿತಾ.ಪಿ(Daughter) KN-20-001-014-002/1344 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
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P
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P
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P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
17
| ಭೀರಪ್ಪ(Son) KN-20-001-014-002/1344 | OTHER |
ಹಣವಾಳ
|
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 | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
18
| ನಿಂಗಪ್ಪ(Son) KN-20-001-014-002/1338 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
19
| ಹಗರಮ್ಮ(Daughter-in-Law) KN-20-001-014-002/1338 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
20
| ಯಮನಮ್ಮ ಅಗಸರ(Mother) KN-20-001-014-002/103 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
21
| ಕರಿಯಪ್ಪ(Son) KN-20-001-014-002/103 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
22
| ಶಿವಪ್ಪ(Self) KN-20-001-014-002/108 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
23
| ಸಾಂತಮ್ಮ(Wife) KN-20-001-014-002/108 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
24
| ಮಾರೆಪ್ಪ ಕಲಿಕೇರಿ(Self) KN-20-001-014-002/111 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
25
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-014-002/111 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
26
| ಪ್ರಕಾಶ(Son) KN-20-001-014-002/1158 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
27
| ರುದ್ರಪ್ಪ(Husband) KN-20-001-014-002/1158 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
28
| ಅಂಜೀನಮ್ಮ(Wife) KN-20-001-014-002/1139 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
29
| ಹನುಮಮ್ಮ ಪಿಟೇಲಿ(Sister) KN-20-001-014-002/1138 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
30
| ವಿಶಾಲಾಕ್ಷಿ(Wife) KN-20-001-014-002/1187 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001014WL010579
| Credited |
14/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |