ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಗಂಗಮ್ಮ KN-20-001-014-002/250 | OTHER |
ಹಣವಾಳ
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15
| 289 |
4335
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433.5
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0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
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2
| ಕಲ್ಲನಗೌಡ(Self) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
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15
| 289 |
4335
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433.5
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0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
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3
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
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15
| 289 |
4335
|
433.5
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0
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4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
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4
| ಮಂಜುಳಾ(Daughter-in-Law) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
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15
| 289 |
4335
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433.5
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0
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4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
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5
| ವೀರೇಶಪ್ಪ(Son) KN-20-001-014-002/972 | OTHER |
ಹಣವಾಳ
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
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|
6
| ನಾಗರಾಜ(Husband) KN-20-001-014-002/1903 | OTHER |
ಹಣವಾಳ
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
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7
| ಅನಸಮ್ಮಮಾಲಿ KN-20-001-014-002/972 | OTHER |
ಹಣವಾಳ
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
|
|
8
| ಮಲ್ಲಿಕಾರ್ಜುನಾ(Son) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
|
|
9
| ಸರಸ್ವತಿ(Daughter-in-Law) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
|
|
10
| ಕಲ್ಲಪ್ಪ(Son) KN-20-001-014-002/567 | OTHER |
ಹಣವಾಳ
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
|
|
11
| ಪಲ್ಲವಿ(Daughter-in-Law) KN-20-001-014-002/567 | OTHER |
ಹಣವಾಳ
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
|
|
12
| ರತ್ನಮ್ಮ(Wife) KN-20-001-014-002/614 | OTHER |
ಹಣವಾಳ
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
|
|
13
| ನಾಗಮ್ಮ ಕಟ್ಟಿಮನಿ KN-20-001-014-002/67 | OTHER |
ಹಣವಾಳ
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
|
|
14
| ರುದ್ರಮ್ಮ(Daughter) KN-20-001-014-002/272 | OTHER |
ಹಣವಾಳ
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
|
|
15
| ಸುಂಕಮ್ಮ KN-20-001-014-002/294 | 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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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
|
|
16
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/294 | OTHER |
ಹಣವಾಳ
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
|
|
17
| ಕಾವೇರಿ(Daughter) KN-20-001-014-002/294 | OTHER |
ಹಣವಾಳ
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
|
|
18
| ಸುತಿತಾ ಭಜಂತ್ರಿ(Self) KN-20-001-014-002/1949 | SC |
ಹಣವಾಳ
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
13/05/2021
|
|
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19
| ಸಿದ್ದಾರ್ಥ ಬಜಂತ್ರಿ(Husband) KN-20-001-014-002/1949 | SC |
ಹಣವಾಳ
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P
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
13/05/2021
|
|
|
20
| ಸರಸ್ವತಿ(Self) KN-20-001-014-002/1966 | OTHER |
ಹಣವಾಳ
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P
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
|
|
21
| ಶ್ರೀನಿವಾಸ(Brother) KN-20-001-014-002/1966 | 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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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
|
|
22
| ದುರುಗಪ್ಪ ಶಾಪೂರ KN-20-001-014-002/250 | 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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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000922
| Credited |
30/04/2021
|
|
|
23
| ನಾಗರಾಜ(Son) KN-20-001-014-002/972 | OTHER |
ಹಣವಾಳ
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P
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15
| 289 |
4335
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433.5
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0
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4768.5
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001014WL000922
| Credited |
30/04/2021
|
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24
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-014-002/1933 | OTHER |
ಹಣವಾಳ
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P
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15
| 289 |
4335
|
433.5
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0
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4768.5
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001014WL000922
| Credited |
01/05/2021
|
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25
| ರಾಘಣ್ಣ ಚಟ್ನಿ(Husband) KN-20-001-014-002/367 | 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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P
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P
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P
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| INDIAN BANK | HOSPET | IDIB000H010 |
1520001WL031999
| Credited |
16/05/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |