ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ರೇಣವ್ವ(Wife) KN-20-001-025-003/272 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
2
| ಶಿವಪ್ಪ(Self) KN-20-001-025-002/226 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
3
| ಶಂಕ್ರಮ್ಮ,(Wife) KN-20-001-025-002/226 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
4
| ಶರಣಪ್ಪ KN-20-001-025-002/359 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
5
| ಶಾರದಮ್ಮ KN-20-001-025-002/359 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
6
| ಹನಮವ್ವ(Self) KN-20-001-025-002/368 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
7
| ಹನುಮಮ್ಮ KN-20-001-025-002/729 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
8
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-025-002/927 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL014452
|
|
|
|
|
9
| ನಾಗಮ್ಮ(Wife) KN-20-001-025-002/947 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
10
| ಮಾದಿನಾಳಪ್ಪ KN-20-001-025-002/127 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
11
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-025-003/238 | ST |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
12
| Maruti(Son) KN-20-001-025-002/675 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
13
| ವೀರಮ್ಮ(Wife) KN-20-001-025-002/927 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL014452
|
|
|
|
|
14
| ಬಾಳಮ್ಮ KN-20-001-025-003/63 | OTHER |
ನಾಗಲಾಪುರ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
15
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-025-003/259 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
16
| ನಾಗಮ್ಮ.(Mother) KN-20-001-025-002/675 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
17
| ಮರಿಸ್ವಾಮಿ(Self) KN-20-001-025-002/947 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| ALLAHABAD BANK | GANGAVATHI | ALLA0213285 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
18
| ದೇವಪ್ಪ(Husband) KN-20-001-025-002/202 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
19
| ಮರಿಯಪ್ಪ KN-20-001-025-003/63 | OTHER |
ನಾಗಲಾಪುರ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
20
| ಹನಮಂತಪ್ಪ(Husband) KN-20-001-025-003/68 | OTHER |
ನಾಗಲಾಪುರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
21
| ಗೀತಾ(Daughter) KN-20-001-025-003/234 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
22
| ಮುತ್ತಣ್ಣ(Self) KN-20-001-025-003/259 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
23
| ಕಮಲರಾಜಪ್ಪ(Self) KN-20-001-025-003/247 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
24
| ಮಾರುತ ಪೂಜಾರಿ(Self) KN-20-001-025-003/238 | ST |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL014452
| Credited |
14/08/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 13 | 15 | 15 | 15 | 15 | 15 | 15 | 17 | 17 | 17 | 18 | 20 | 20 | 20 | 22 | | | | | | | | | | | | | | |