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
| ಕವಿತಾ(Wife) KN-20-001-014-002/730 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-014-002/625 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
3
| ಕೆ.ಹಿರೇಭೀಮಪ್ಪ ಭಜೆಂತ್ರಿ(Husband) KN-20-001-014-002/66 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
03/07/2021
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-014-002/66 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
03/07/2021
|
|
|
5
| ಈರಪ್ಪ ಬಡಿಗೇರ(Self) KN-20-001-014-002/705 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
6
| ಶಾರದಮ್ಮ(Wife) KN-20-001-014-002/705 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
7
| ಶರಣಮ್ಮ ಬೆದವಟ್ಟಿ KN-20-001-014-002/48 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
8
| ವೀರಣ್ಣ KN-20-001-014-002/48 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
9
| ವೀರೇಶಪ್ಪ(Son) KN-20-001-014-002/382 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
10
| ಸಗರಮ್ಮ(Self) KN-20-001-014-002/383 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
11
| ವೀರೇಶ(Husband) KN-20-001-014-002/385 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
12
| ಮಲ್ಲಿಕಾರ್ಜುನಾ ಗುಂಡೂರು(Self) KN-20-001-014-002/473 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
13
| ಹನುಮಂತಿ ಗೊಲ್ಲರ(Self) KN-20-001-014-002/743 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
14
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-014-002/78 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
|
|
|
|
|
15
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-20-001-014-002/78 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
16
| ಬಸಪ್ಪ ಕಂಪ್ಲಿ(Self) KN-20-001-014-002/865 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
01/07/2021
|
|
|
17
| ಪಾರ್ವತೆಪ್ಪ(Wife) KN-20-001-014-002/865 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
01/07/2021
|
|
|
18
| ವಿಜಯಲಕ್ಷ್ಮೀ ದಾನಶೆಟ್ಟಿ(Self) KN-20-001-014-002/490 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
19
| ಪಂಪಣ್ಣ ತುರ್ವಿಹಾಳ(Self) KN-20-001-014-002/625 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
20
| ಮಂಜುನಾಥ(Son) KN-20-001-014-002/386 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001014WL005179
|
|
|
|
|
21
| ಬಸಮ್ಮ ನಂದಾಪೂರ(Self) KN-20-001-014-002/748 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
22
| ಹೊಳೆಯಮ್ಮ(Wife) KN-20-001-014-002/754 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
23
| ಹನುಮಮ್ಮ(Sister) KN-20-001-014-002/754 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
24
| ನಾಗಮ್ಮ(Wife) KN-20-001-014-002/473 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
25
| ಮಹಾದೇವಮ್ಮ(Daughter) KN-20-001-014-002/386 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
|
|
|
|
|
26
| ಗೌರಮ್ಮ(Daughter) KN-20-001-014-002/383 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
27
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-014-002/385 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
28
| ಪ್ರಕಾಶ KN-20-001-014-002/48 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
29
| ಶಾರದಾ(Daughter-in-Law) KN-20-001-014-002/48 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
30
| ಪಂಪಣ್ಣ ಅಳ್ಳಳ್ಳಿ(Self) KN-20-001-014-002/730 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005179
| Credited |
09/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 25 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |