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(Self) KN-20-001-011-001/295 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
2
| ಕೊಟ್ರಪ್ಪ(Self) KN-20-001-011-001/736 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
11/09/2021
|
|
|
3
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-011-001/736 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
11/09/2021
|
|
|
4
| ಹೇಮಾಕ್ಷಿ(Self) KN-20-001-011-001/994 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
5
| ದೇವೆಂದ್ರಪ್ಪ(Husband) KN-20-001-011-001/994 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
6
| ವಿಜಯಮ್ಮ(Wife) KN-20-001-011-001/290 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
7
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-011-001/487 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
8
| ದೇವಮ್ಮ(Wife) KN-20-001-011-001/487 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
9
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/295 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
10
| ಶಾಂತಮ್ಮ(Daughter) KN-20-001-011-001/295 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
11
| ಶಿವಗಂಗಮ್ಮ ಪಿ(Wife) KN-20-001-011-001/336 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
12
| ದೊಡ್ಡಸೋಮಪ್ಪ(Husband) KN-20-001-011-001/336 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
13
| ಶೇಖರ್(Son) KN-20-001-011-001/128 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
11/09/2021
|
|
|
14
| ದ್ಯಾಮಮ್ಮ KN-20-001-011-001/242 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
15
| ಗೀತಮ್ಮ(Wife) KN-20-001-011-001/488 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
16
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-011-001/511 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
17
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-011-001/669 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
18
| ಈರಪ್ಪ(Self) KN-20-001-011-001/290 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
19
| ಮರಿಯಮ್ಮ KN-20-001-011-001/402 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
20
| ಯಮನಮ್ಮ(Self) KN-20-001-011-001/486 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
21
| ಹುಲೇಶ್(Self) KN-20-001-011-001/488 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
22
| ಮರಿಯಮ್ಮ KN-20-001-011-001/128 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
11/09/2021
|
|
|
23
| ಸೋಮನ್ನ KN-20-001-011-001/242 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL009774
| Credited |
04/08/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |