ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ವೀರೇಶಪ್ಪ KN-20-001-014-002/162 | OTHER |
ಹಣವಾಳ
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1520001014WL009139
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2
| ಸಿದ್ದಪ್ಪ(Self) KN-20-001-014-002/1749 | 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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9
| 249 |
2241
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0
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0
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2241
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL009139
| Credited |
04/10/2019
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3
| ಕಟ್ಟೆಮ್ಮ ಹಿರೇಕುರುಬರ(Self) KN-20-001-014-002/545 | 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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9
| 249 |
2241
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0
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0
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2241
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL009139
| Credited |
04/10/2019
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4
| ಮಾಳಪ್ಪ ಹಿರೇಕುರುಬರ(Husband) KN-20-001-014-002/545 | OTHER |
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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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
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001014WL009139
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5
| ಅಂಬಮ್ಮ ಕೌದಿ(Self) KN-20-001-014-002/399 | 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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9
| 249 |
2241
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0
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0
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2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
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6
| ಲಕ್ಷ್ಮೀ ಪಿಟೇಲಿ(Self) KN-20-001-014-002/499 | 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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9
| 249 |
2241
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0
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0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
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7
| ಅಯ್ಯಪ್ಪ(Husband) KN-20-001-014-002/499 | 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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9
| 249 |
2241
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0
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0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
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8
| ನಿಂಗಮ್ಮ KN-20-001-014-002/162 | OTHER |
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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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
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
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9
| ನಾಗಮ್ಮ(Wife) KN-20-001-014-002/1749 | 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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9
| 249 |
2241
|
0
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0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
|
10
| ಬೇಬವ್ವ KN-20-001-014-002/278 | 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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9
| 249 |
2241
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0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
|
11
| ಶೇಖರಯ್ಯ(Husband) KN-20-001-014-002/278 | OTHER |
ಹಣವಾಳ
|
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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9
| 249 |
2241
|
0
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0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
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12
| ಕರಿಯಮ್ಮ(Self) KN-20-001-014-002/1220 | OTHER |
ಹಣವಾಳ
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A
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A
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A
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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
|
P
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6
| 249 |
1494
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0
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0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
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13
| ಹಂಪಮ್ಮ(Mother) KN-20-001-014-002/1220 | OTHER |
ಹಣವಾಳ
|
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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9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
|
14
| ದುರುಗಪ್ಪ(Self) KN-20-001-014-002/1788 | OTHER |
ಹಣವಾಳ
|
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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9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
|
15
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-014-002/1788 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
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9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
|
16
| ಚನ್ನಮ್ಮ(Self) KN-20-001-014-002/277 | OTHER |
ಹಣವಾಳ
|
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
|
P
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9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
|
17
| ಶಿವಮೂರ್ತಯ್ಯ(Husband) KN-20-001-014-002/277 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
|
18
| ನಾಗರಾಜ(Self) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
|
19
| ದುರುಗಮ್ಮ KN-20-001-014-002/162 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
|
20
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-014-002/1626 | OTHER |
ಹಣವಾಳ
|
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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9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
|
21
| ಶರಣಮ್ಮ(Wife) KN-20-001-014-002/1626 | OTHER |
ಹಣವಾಳ
|
A
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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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8
| 249 |
1992
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0
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0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
|
22
| ಬಸವರಾಜ(Self) KN-20-001-014-002/1667 | OTHER |
ಹಣವಾಳ
|
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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9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
|
23
| ಗಂಗಮ್ಮ(Wife) KN-20-001-014-002/1667 | OTHER |
ಹಣವಾಳ
|
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
|
P
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9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
|
24
| ದುರುಗಮ್ಮ(Daughter) KN-20-001-014-002/399 | OTHER |
ಹಣವಾಳ
|
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
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
|
25
| ರಮೇಶ(Son) KN-20-001-014-002/399 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
|
26
| ಹನುಮಂತ(Brother) KN-20-001-014-002/545 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
|
27
| ಅಂಬಣ್ಣ(Brother) KN-20-001-014-002/545 | OTHER |
ಹಣವಾಳ
|
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
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
|
|
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28
| ಸೋಮನಾಥ(Brother) KN-20-001-014-002/545 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009139
| Credited |
04/10/2019
|
|
|
29
| ಸವಿತಾ(Wife) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL009139
| Credited |
04/10/2019
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 24 | 24 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |