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
| ನಾಗಪ್ಪ ನರಸಾಪುರ(Self) KN-20-001-014-002/1493 | ST |
ಹಣವಾಳ
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
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1520001014WL032022
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2
| ಶಾಂತಮ್ಮ(Daughter) KN-20-001-014-002/17 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
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3
| ಮುದುಕಯ್ಯ ಗೊಂಡಬಾಳ(Husband) KN-20-001-014-002/201 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
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4
| ಕಳಕಮ್ಮ ಹೊಟೆಲ್ KN-20-001-014-002/210 | 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
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
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5
| ಸಣ್ಣಬಸವರಶಾಜ(Brother) KN-20-001-014-002/30 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
6
| ಅಯ್ಯಮ್ಮ ಅಳ್ಳಳ್ಳಿ(Self) KN-20-001-014-002/420 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
7
| ಗೌರಮ್ಮ(Wife) KN-20-001-014-002/1488 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
8
| ರತ್ನಮ್ಮ KN-20-001-014-002/273 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
9
| ಶಾರದಮ್ಮ ಪೊಚಗುಂಡಿ KN-20-001-014-002/30 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
10
| ಶಾರದಮ್ಮ ಗೊಂಡಬಾಳ(Wife) KN-20-001-014-002/201 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
11
| ಶಿಲ್ಪಾ(Daughter) KN-20-001-014-002/201 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
12
| ನಿಂಗಣ್ಣ(Self) KN-20-001-014-002/1672 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
13
| ಹೇಮಾವತಿ(Wife) KN-20-001-014-002/1672 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
14
| ಲಕ್ಷ್ಮೀ ಅಯ್ಯನಗೌಡ್ರ KN-20-001-014-002/17 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
15
| ಈಶಪ್ಪ(Self) KN-20-001-014-002/1705 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
16
| ಗೀತಾ(Wife) KN-20-001-014-002/1705 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
17
| ವಿಜಯಲಕ್ಷ್ಮಿ(Self) KN-20-001-014-002/1709 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
18
| ಉಮೇಶ(Self) KN-20-001-014-002/1795 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
19
| ಜ್ಯೋತಿ(Wife) KN-20-001-014-002/1795 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
20
| ಲಕ್ಷ್ಮಣ(Self) KN-20-001-014-002/1804 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
21
| ಮಂಜುಳಾ(Wife) KN-20-001-014-002/1804 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
22
| ಯಂಕಮ್ಮ(Wife) KN-20-001-014-002/1493 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
23
| ಅಮರಮ್ಮ(Self) KN-20-001-014-002/1638 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
|
|
|
|
|
24
| ಶಿವಪುತ್ರಪ್ಪ(Son) KN-20-001-014-002/1470 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
25
| ಶಶಿಧರ(Self) KN-20-001-014-002/1474 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
26
| ಪಾರ್ವತಿ(Wife) KN-20-001-014-002/1474 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
12/03/2021
|
|
|
27
| ದುರುಗಣ್ಣ ನರಸಾಪೂರ(Self) KN-20-001-014-002/1488 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
28
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/1638 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
29
| ಸಣ್ಣದುರುಗಪ್ಪ(Self) KN-20-001-014-002/1871 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
30
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-014-002/1871 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL032022
| Credited |
11/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |