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
| ಗೌರಮ್ಮ KN-20-001-019-002/2301 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
2
| ಜಿ.ಹನುಮಂತಯ್ಯ(Husband) KN-20-001-019-002/2301 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
3
| ಪ್ರಹ್ಲಾದ(Son) KN-20-001-019-002/2301 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
4
| ಅಚ್ರನಾ KN-20-001-019-002/2302 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
5
| ಕೆ ಹನುಮೇಶ(Self) KN-20-001-019-002/3391 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
6
| ಗದ್ದೆಮ್ಮ(Self) KN-20-001-019-002/468-A | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
7
| ಚೈತುನಾಬೀ(Self) KN-20-001-019-002/4127 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
8
| ಅಂಬಮ್ಮ(Self) KN-20-001-019-002/4207 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
9
| ಸುಮಂಗಲಾ(Self) KN-20-001-019-002/3601 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
10
| ಶಾರಾದ(Wife) KN-20-001-019-002/3173 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
11
| ಕವಿತಾ(Self) KN-20-001-019-002/3333 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
12
| ಸಣ್ಣ ಲಷ್ಮಣ(Self) KN-20-001-019-002/3172 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
13
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/3172 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
14
| ಶೈಲಜಾ KN-20-001-019-002/2311 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
15
| ಮಹಾಂತೇಶ(Son) KN-20-001-019-002/2312 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
16
| ನಾಗವೇಣಿ(Daughter-in-Law) KN-20-001-019-002/2312 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
17
| ಲಕ್ಷ್ಮೀ KN-20-001-019-002/2313 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
18
| ವೀರೇಶ(Husband) KN-20-001-019-002/2302 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001019WL008284
| Credited |
12/09/2021
|
|
|
19
| ರವಿಕುಮಾರ KN-20-001-019-002/1492 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008284
| Credited |
12/09/2021
|
|
|
20
| ಆಂಜನೆಯ್ಯ(Brother) KN-20-001-019-002/2316 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001019WL008284
| Credited |
29/07/2021
|
|
|
21
| ಲಕ್ಷ್ಮಣ(Self) KN-20-001-019-002/3173 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008284
| Credited |
12/09/2021
|
|
|
22
| ವೀರೇಶ(Husband) KN-20-001-019-002/3333 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008284
| Credited |
12/09/2021
|
|
|
23
| ಹೆಚ್ ಎಮ್ ಮರಿಸ್ವಾಮಿ(Son) KN-20-001-019-002/2314 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008284
| Credited |
12/09/2021
|
|
|
24
| ಗುರುಮೂರ್ತಿ(Self) KN-20-001-019-002/4056 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008284
| Credited |
12/09/2021
|
|
|
25
| ಆನಂದ ಕುಮಾರ(Husband) KN-20-001-019-002/3601 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008284
| Credited |
12/09/2021
|
|
|
26
| ಕೆ ಶಾರದ(Wife) KN-20-001-019-002/3391 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL008284
| Credited |
12/09/2021
|
|
|
27
| ಚನ್ನಬಸಪ್ಪ KN-20-001-019-002/2311 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520001019WL008284
| Credited |
12/09/2021
|
|
|
28
| ಕೆ ಚಂದ್ರಶೇಖರ(Son) KN-20-001-019-002/2977 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ANDHRA BANK | Sriramnagar | ANDB0002864 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
29
| ಭೀಮಮ್ಮ(Daughter-in-Law) KN-20-001-019-002/2977 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| ANDHRA BANK | Sriramnagar | ANDB0002864 |
1520001019WL008284
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |