ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-004-003-005/281 | OTHER |
ಹಗೇದಾಳ
|
P
|
X
|
X
|
1
| 265 |
265
|
0
|
0
|
265
| | | |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
2
| ಯಮನಪ್ಪ(Self) KN-20-004-003-005/290 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
3
| ಬಾಲಪ್ಪ(Self) KN-20-004-003-005/269 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
4
| ಯಮನೂರಪ್ಪ(Son) KN-20-004-003-005/3017 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
5
| ನೀಲವ್ವ(Wife) KN-20-004-003-005/268 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
6
| ಲಕ್ಷ್ಮಣ್ಣ ಮರಿಯಪ್ಪ ತಳವಾರ(Self) KN-20-004-003-005/3047 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
7
| ಯಮನವ್ವ ಯಮನಪ್ಪ ತಳವಾರ(Self) KN-20-004-003-005/3051 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
12/05/2021
|
|
|
8
| ಪಂಡಿತಗೌಡಾ(Self) KN-20-004-003-005/307 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
9
| ಹೋನ್ನಮ್ಮ(Self) KN-20-004-003-005/308 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
12/05/2021
|
|
|
10
| ಶರಣವ್ವ(Wife) KN-20-004-003-005/273 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
11
| ಬಸವರಾಜ(Self) KN-20-004-003-005/318 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
12/05/2021
|
|
|
12
| ಸವಿತಾ(Wife) KN-20-004-003-005/318 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
12/05/2021
|
|
|
13
| ಲಕ್ಷ್ಮವ್ವ(Mother) KN-20-004-003-005/318 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
12/05/2021
|
|
|
14
| ಸೋಮಪ್ಪ(Self) KN-20-004-003-005/324 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
15
| ಗಂಗಮ್ಮ(Wife) KN-20-004-003-005/307 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
16
| ನರಸಿಂಗಪ್ಪ(Husband) KN-20-004-003-005/3056 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
17
| ಹನಮವ್ವ(Wife) KN-20-004-003-005/3050 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
12/05/2021
|
|
|
18
| ದುರಗವ್ವ(Mother-in-Law) KN-20-004-003-005/265 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
19
| ಶಂಕ್ರವ್ವ(Self) KN-20-004-003-005/283 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
20
| ಶಶಿಕಾಂತ(Son) KN-20-004-003-005/286 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
21
| ರಾಘವೇಂದ್ರರಾವ್(Son) KN-20-004-003-005/286 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
22
| ಹನಮಪ್ಪ(Son) KN-20-004-003-005/3030 | OTHER |
ಹಗೇದಾಳ
|
P
|
X
|
X
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
23
| ಬಸಪ್ಪ(Son) KN-20-004-003-005/3030 | OTHER |
ಹಗೇದಾಳ
|
P
|
X
|
X
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
24
| ಅಕ್ಕವ್ವ(Wife) KN-20-004-003-005/3036 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
25
| ಶ್ಯಾವಂತ್ರೆವ್ವ(Wife) KN-20-004-003-005/269 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
26
| ಲಲಿತವ್ವ(Wife) KN-20-004-003-005/290 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
27
| ಶಂಕರಪ್ಪ ತಂ.ಯಲ್ಲಪ್ಪ ಚಕ್ರಶಾಲಿ(Self) KN-20-004-003-005/3007 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
28
| ಯಮನೂರಪ್ಪ(Self) KN-20-004-003-005/265 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| CORPORATION BANK | GAJENDRAGAD | CORP0003097 |
1520004003WL000708
| Credited |
01/05/2021
|
|
|
29
| ಬಸನಗವಡ(Husband) KN-20-004-003-005/308 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004003WL000708
| Credited |
12/05/2021
|
|
|
30
| ಮುತ್ತಪ್ಪ(Son) KN-20-004-003-005/268 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004003WL000708
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 27 | 20 | | | | | | | | | | | | | | |