ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ದುರುಗಪ್ಪ(Son) KN-20-001-014-002/1034 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001014WL000918
| Credited |
30/04/2021
|
|
|
2
| ದುರುಗಮ್ಮ(Self) KN-20-001-014-002/1742 | SC |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
30/04/2021
|
|
|
3
| ಶ್ಯಾವಮ್ಮ(Self) KN-20-001-014-002/1765 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
30/04/2021
|
|
|
4
| ಹನುನಮ್ಮ ಕುರಿ KN-20-001-014-002/142 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
30/04/2021
|
|
|
5
| ಪಾರ್ವತೆಮ್ಮ KN-20-001-014-002/1451 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
30/04/2021
|
|
|
6
| ಬಸಪ್ಪ(Husband) KN-20-001-014-002/1451 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
30/04/2021
|
|
|
7
| ಸರಸ್ವತಿ(Daughter) KN-20-001-014-002/1451 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
30/04/2021
|
|
|
8
| ದುರುಗಮ್ಮ(Self) KN-20-001-014-002/1576 | SC |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
13/05/2021
|
|
|
9
| ಬಸಮ್ಮ(Self) KN-20-001-014-002/1577 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
30/04/2021
|
|
|
10
| ಪ್ರವೀಣಕುಮಾರ(Son) KN-20-001-014-002/1577 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
30/04/2021
|
|
|
11
| ದುರುಗಪ್ಪ ಗಡ್ಡಿಮ್ಯಾಳ(Self) KN-20-001-014-002/1588 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
30/04/2021
|
|
|
12
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-014-002/1588 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
30/04/2021
|
|
|
13
| ಶಂಕರ(Son) KN-20-001-014-002/1628 | ST |
ಹಣವಾಳ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
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0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
|
|
|
|
|
14
| ನಿಜಲಿಂಗಮ್ಮ(Wife) KN-20-001-014-002/1634 | SC |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
13/05/2021
|
|
|
15
| ಹನುಮೇಶ ಗ(Husband) KN-20-001-014-002/1644 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
|
|
|
|
|
16
| ನಾಗಪ್ಪ(Son) KN-20-001-014-002/1193 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
30/04/2021
|
|
|
17
| ಹನುಮಮ್ಮ ಪಡಚಿಂತಿ(Daughter-in-Law) KN-20-001-014-002/1193 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
30/04/2021
|
|
|
18
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-014-002/1692 | SC |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
13/05/2021
|
|
|
19
| ಹುಲಿಗೆಮ್ಮ(Mother) KN-20-001-014-002/1692 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
13/05/2021
|
|
|
20
| ರವಿ(Self) KN-20-001-014-002/1774 | SC |
ಹಣವಾಳ
|
P
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
13/05/2021
|
|
|
21
| ರೇಖಾ(Wife) KN-20-001-014-002/1774 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
13/05/2021
|
|
|
22
| ಮಂಜುಳಾ(Self) KN-20-001-014-002/1777 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
13/05/2021
|
|
|
23
| ಲಕ್ಷಮಪ್ಪ(Husband) KN-20-001-014-002/1777 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
13/05/2021
|
|
|
24
| ಶೀಲ್ಪಾ(Self) KN-20-001-014-002/1780 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
13/05/2021
|
|
|
25
| ದುರುಗಪ್ಪ(Husband) KN-20-001-014-002/1780 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
13/05/2021
|
|
|
26
| ಈರಮ್ಮ KN-20-001-014-002/186 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000918
| Credited |
30/04/2021
|
|
|
27
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-014-002/1691 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001014WL000918
| Credited |
13/05/2021
|
|
|
28
| ರಾಜ(Son) KN-20-001-014-002/1000 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001014WL000918
|
|
|
|
|
29
| ಸುಮಾ(Daughter) KN-20-001-014-002/1742 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL000918
| Credited |
01/05/2021
|
|
|
30
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-014-002/1765 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL000918
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |