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
| ಯಮನಮ್ಮ.(Sister) KN-20-001-019-001/1015 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
30/04/2021
|
|
|
2
| ದುರುಗಮ್ಮ(Wife) KN-20-001-019-001/11 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
3
| ಯಮನಪ್ಪ(Self) KN-20-001-019-001/3240 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
30/04/2021
|
|
|
4
| ಶಾಂತಮ್ಮ(Self) KN-20-001-019-001/57 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
5
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-019-001/860-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
30/04/2021
|
|
|
6
| ಶರಣಪ್ಪ KN-20-001-019-001/516 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
7
| ದುರುಗಪ್ಪ(Self) KN-20-001-019-001/56 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001019WL000902
| Credited |
30/04/2021
|
|
|
8
| ನೀಲಮ್ಮ KN-20-001-019-001/12 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
9
| ಅಂಬಮ್ಮ(Self) KN-20-001-019-001/3001 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
10
| ವೀರೇಶ(Son) KN-20-001-019-001/3001 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
11
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-019-001/11 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
12
| ಯಮನೂರ(Son) KN-20-001-019-001/11 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
13
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-019-001/1020 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
30/04/2021
|
|
|
14
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-019-001/56 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
|
|
|
|
|
15
| ಅಂಬಮ್ಮ(Wife) KN-20-001-019-001/3240 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
30/04/2021
|
|
|
16
| ಮಂಜುನಾಥ(Son) KN-20-001-019-001/3650 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
17
| ಮರಿಸ್ವಾಮಿ(Son) KN-20-001-019-001/3650 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
18
| ಮರಿಯಪ್ಪ(Self) KN-20-001-019-001/46 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
19
| ಬಸಮ್ಮ(Wife) KN-20-001-019-001/583 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
30/04/2021
|
|
|
20
| ದೆವಮ್ಮ(Self) KN-20-001-019-001/621 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
21
| ಮುದುಕಪ್ಪ(Self) KN-20-001-019-001/66 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
22
| ಗಾಳೇಮ್ಮ.(Wife) KN-20-001-019-001/66 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
23
| ಅಮಿನಾಬಿ KN-20-001-019-001/674 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL000902
| Credited |
30/04/2021
|
|
|
24
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-019-001/71 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001WL004989
| Credited |
28/07/2021
|
|
|
25
| ದುರುಗಮ್ಮ(Self) KN-20-001-019-001/860-A | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL000902
| Credited |
30/04/2021
|
|
|
26
| ದುರುಗಮ್ಮ(Wife) KN-20-001-019-001/46 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
27
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-001/3232 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL000902
| Credited |
30/04/2021
|
|
|
28
| ಗವಿಸಿದ್ದಯ್ಯ(Son) KN-20-001-019-001/583 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL000902
| Credited |
30/04/2021
|
|
|
29
| ಕಮಲಮ್ಮ(Wife) KN-20-001-019-001/1025 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000902
| Credited |
30/04/2021
|
|
|
30
| ಕರಿಯಪ್ಪ(Husband) KN-20-001-019-001/57 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
31
| ಹುಸೇನಪ್ಪ(Self) KN-20-001-019-001/1025 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001019WL000902
| Credited |
30/04/2021
|
|
|
32
| ಅಂಭಮ್ಮ.(Wife) KN-20-001-019-001/71 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
33
| ವಿರುಪಮ್ಮ KN-20-001-019-001/940 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
185.5
|
0
|
2040.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL000902
| Credited |
13/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 32 | 32 | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |