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
| ಬಸಪ್ಪ(Self) KN-20-004-003-005/330 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| CANARA BANK | GAJENDRAGAD | CNRB0000512 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
2
| ರೇಣವ್ವ(Wife) KN-20-004-003-005/386 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
X
|
0
| 265 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004WL009577
| Rejected |
|
|
|
3
| ತಿಪ್ಪವ್ವ(Sister) KN-20-004-003-005/386 | OTHER |
ಹಗೇದಾಳ
|
P
|
X
|
X
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
4
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-004-003-005/332 | OTHER |
ಹಗೇದಾಳ
|
P
|
X
|
X
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
5
| ಕಾಡವ್ವ(Wife) KN-20-004-003-005/324 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
6
| ಶಾಂತವ್ವ(Self) KN-20-004-003-005/336 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
7
| ಹನಮಪ್ಪ(Self) KN-20-004-003-005/360 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
8
| ಭಾಳಪ್ಪ(Self) KN-20-004-003-005/365 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
9
| ಬಸಪ್ಪ ಭಿಮಪ್ಪ ತಳವಾರ(Self) KN-20-004-003-005/408 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
10
| ಶರಣವ್ವ(Wife) KN-20-004-003-005/408 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
11
| ಫಕೀರಪ್ಪ(Self) KN-20-004-003-005/386 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
12
| ಲಕ್ಷ್ಮವ್ವ(Mother) KN-20-004-003-005/386 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
13
| ಹನಮಪ್ಪ(Brother) KN-20-004-003-005/386 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
14
| ಬೀಮನಗೌಡ(Self) KN-20-004-003-005/373 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
15
| ಸಿದ್ದಮ್ಮ(Self) KN-20-004-003-005/384 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
16
| ಮಂಜುನಾಥ(Son) KN-20-004-003-005/384 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
17
| ಗಂಗವ್ವ(Wife) KN-20-004-003-005/365 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
18
| ಹೋಳಯಪ್ಪ(Son) KN-20-004-003-005/365 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
19
| ಶಾಂತವ್ವ KN-20-004-003-005/37 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
20
| ಗಂಗವ್ವ(Wife) KN-20-004-003-005/360 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
21
| ಸವಿತಾ(Wife) KN-20-004-003-005/325 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
12/05/2021
|
|
|
22
| ಹುಲಿಗೇವ್ವ(Self) KN-20-004-003-005/356 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
12/05/2021
|
|
|
23
| ವಿಜಯಕುಮಾರ(Self) KN-20-004-003-005/353 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
24
| ಅಂಬಿಕಾ(Wife) KN-20-004-003-005/353 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
25
| ಸುರೇಶ(Self) KN-20-004-003-005/354 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
26
| ಪ್ರಕಾಶ(Brother) KN-20-004-003-005/354 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
27
| ಪವಾಡೆವ್ವ(Wife) KN-20-004-003-005/330 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
28
| ಶರಣಪ್ಪ(Son) KN-20-004-003-005/324 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
29
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-004-003-005/370 | OTHER |
ಹಗೇದಾಳ
|
P
|
X
|
X
|
1
| 265 |
265
|
0
|
0
|
265
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL000708
| Credited |
01/05/2021
|
|
|
30
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-004-003-005/355 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL000708
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 26 | 12 | | | | | | | | | | | | | | |