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
| ಕನಕಪ್ಪ(Self) KN-20-001-019-001/629 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001WL034807
| Credited |
09/07/2021
|
|
|
2
| ನಿಂಗಮ್ಮ KN-20-001-019-001/94 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
|
|
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-019-001/922 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
4
| ಬಸಯ್ಯ.(Son) KN-20-001-019-001/872 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
|
|
|
|
|
5
| ರುದ್ರಮ್ಮ.(Daughter-in-Law) KN-20-001-019-001/872 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ KN-20-001-019-001/922 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
7
| ಪರುಶುರಾಮ(Son) KN-20-001-019-001/629 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
8
| ಭೀಮಣ್ಣ(Husband) KN-20-001-019-001/3469 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
9
| ಫಕ್ಕೀರಮ್ಮ ಗಂಡ ನಾಗಪ್ಪ(Self) KN-20-001-019-001/3534 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
10
| ನೀಲಮ್ಮ ಗಂಡ ರಾಮಣ್ಣ(Self) KN-20-001-019-001/3536 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
11
| ರಾಮಣ್ಣ(Husband) KN-20-001-019-001/3536 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
12
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-001/3581 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
13
| ವೀರುಪಾಕ್ಷ(Husband) KN-20-001-019-001/3581 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
14
| ಸಗರಮ್ಮ(Self) KN-20-001-019-001/3603 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
15
| ಪಂಪಾಪತಿ(Son) KN-20-001-019-001/3603 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
16
| ಸುನಿತಮ್ಮ(Self) KN-20-001-019-001/3857 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
17
| ಹಂಪಮ್ಮ ನಾಯಕ(Self) KN-20-001-019-001/3862 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
18
| ಅಗಸರ ಮೀನಾಕ್ಷಿ(Self) KN-20-001-019-001/3863 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
|
|
|
|
|
19
| ನಾಗಪ್ಪ(Husband) KN-20-001-019-001/3863 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL026194
|
|
|
|
|
20
| ವಿರುಪಮ್ಮ(Wife) KN-20-001-019-001/629 | SC |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
21
| ಹುಸೇನಬಿ KN-20-001-019-001/797 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
22
| ಕುಂಟೇಗೌಡ KN-20-001-019-001/94 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001019WL026194
|
|
|
|
|
23
| ವೆಂಕಟೇಶ(Son) KN-20-001-019-001/922 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
24
| ಯಮನೂರಸಾಬ KN-20-001-019-001/797 | OTHER |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| ICICI BANK | Singanal | ICIC0003099 |
1520001019WL026194
|
|
|
|
|
25
| ಹಂಪಮ್ಮ(Self) KN-20-001-019-001/3578 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
133
|
70
|
1533
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL026194
| Credited |
04/12/2020
|
|
|
26
| ಹೋನ್ನಮ್ಮ KN-20-001-019-001/94 | ST |
ಸಿಂಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001019WL026194
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |