ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ವೀರೇಶ(Self) KN-20-001-014-002/1511 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL009532
| Credited |
12/09/2021
|
|
|
2
| ಯಶೋದಾ(Wife) KN-20-001-014-002/1511 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL009532
| Credited |
12/09/2021
|
|
|
3
| ಅಂಬಣ್ಣ(Self) KN-20-001-014-002/1359 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
4
| ವಿಜಕುಮಾರ(Self) KN-20-001-014-002/1760 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
5
| ಗಂಗಮ್ಮ(Mother) KN-20-001-014-002/700 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
6
| ಹಜ್ಮಾಬೇಗಂ(Wife) KN-20-001-014-002/722 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
7
| ನವಾಬಸಾಬ ಹಣವಾಳ(Brother) KN-20-001-014-002/722 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
8
| ಶಾಮೀಸಾಬ KN-20-001-014-002/76 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
9
| ಸಲೀಮ್(Son) KN-20-001-014-002/722 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
10
| ನಂದಿನಿ(Wife) KN-20-001-014-002/1760 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
11
| ಮಮತಾಜಬೇಗಂ(Wife) KN-20-001-014-002/720 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
12
| ಇಮಾಮಸಾಬ(Son) KN-20-001-014-002/720 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
13
| ಹೊನ್ನೂರಸಾಬ(Self) KN-20-001-014-002/721 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
14
| ವನ್ನೂರಮ್ಮ(Wife) KN-20-001-014-002/721 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
15
| ಶಾರದಾ(Wife) KN-20-001-014-002/1359 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
16
| ದೊಡ್ಡಬಸವ(Self) KN-20-001-014-002/1750 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
17
| ಅಮೃತಾ(Wife) KN-20-001-014-002/1750 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
18
| ಈರಮ್ಮ(Self) KN-20-001-014-002/1715 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
19
| ಸುನೀತಾ(Wife) KN-20-001-014-002/1860 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
20
| ಯಮನೂರಸಾಬ ನದಾಫ್(Self) KN-20-001-014-002/1961 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
21
| ಮುನ್ನಾಬೇಗಂ(Wife) KN-20-001-014-002/1961 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
22
| ಶರಣಮ್ಮ ಢಣಾಪೂರ(Mother) KN-20-001-014-002/384 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
23
| ಚಂದಮ್ಮ(Self) KN-20-001-014-002/388 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
24
| ಮೌಲಾಸಾಬ ಟಾಂಗ(Husband) KN-20-001-014-002/388 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
25
| ನೀಲಮ್ಮ ತಳವಾರ(Self) KN-20-001-014-002/405 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
26
| ಮಾರ್ಕಂಡೇಶ್ವರ ನರಸಾಪೂರ(Self) KN-20-001-014-002/700 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
27
| ಉಮಾಕ್ಷಿ(Wife) KN-20-001-014-002/700 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
28
| ದುರೀಂದ್ರ(Self) KN-20-001-014-002/1860 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
29
| ಶಿವರಾಯಪ್ಪ(Son) KN-20-001-014-002/1715 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
30
| ಷರೀಫಸಾಬ(Self) KN-20-001-014-002/720 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001014WL009532
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |