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
| ಶಂಷದ್ಬೇಗಂ KN-20-001-011-001/870 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
2
| ಲಕ್ಷ್ಮೀ KN-20-001-011-001/890 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
|
P
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P
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P
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A
|
A
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A
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4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
3
| ರತ್ನಮ್ಮ KN-20-001-011-001/879 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
4
| ರೇಖಾ(Self) KN-20-001-011-001/895 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
5
| ಚನ್ನಬಸವ(Son) KN-20-001-011-001/90 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
6
| ಅನ್ನಪೂರ್ಣ KN-20-001-011-001/871 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
7
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-011-001/876 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
8
| ಜೊತಿ KN-20-001-011-001/88 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
9
| ದುರುಗೇಶ KN-20-001-011-001/887 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
10
| ಯಂಕಮ್ಮ KN-20-001-011-001/887 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
11
| ಶಾಂತಮ್ಮ(Self) KN-20-001-011-001/888 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
12
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/835 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
13
| ಸುಧಾ(Self) KN-20-001-011-001/836 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
14
| ಕನಕಪ್ಪ(Husband) KN-20-001-011-001/836 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
15
| ಕುಮಾರ(Husband) KN-20-001-011-001/837 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
16
| ಹನುಮಂತಿ(Self) KN-20-001-011-001/838 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
17
| ಹನುಮೇಶ್(Husband) KN-20-001-011-001/838 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
18
| ಪಾರ್ವತಿ(Self) KN-20-001-011-001/844-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
19
| ರೇವಣಸಿದ್ದಪ್ಪ(Son) KN-20-001-011-001/844-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
20
| ವಿನೋದ KN-20-001-011-001/871 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
|
|
|
|
|
21
| ಶಿಲ್ಪಾ KN-20-001-011-001/888 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
22
| ಆಂಜೇನೇಯ(Husband) KN-20-001-011-001/894 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
23
| ಶಿವಕೂಮಾರ KN-20-001-011-001/88 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
24
| ಬಾಷಸಾಬ KN-20-001-011-001/870 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
25
| ಶರಣಪ್ಪ KN-20-001-011-001/90 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
|
|
|
|
|
26
| ಸುಭದ್ರಾ(Self) KN-20-001-011-001/837 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
27
| ಹುಸೇನಪ್ಪ(Grandson) KN-20-001-011-001/876 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
28
| ಲೋಕೇಶ ಪಿ(Son) KN-20-001-011-001/894 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
29
| ನಾಗಪ್ಪ KN-20-001-011-001/879 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
24
|
10
|
274
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
30
| ವೆಂಕಟೇಶರಾವ್ ಪಿ(Husband) KN-20-001-011-001/895 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 27 | 27 | 27 | 0 | 0 | 0 | | | | | | | | | | | | | | |