ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಮರಿಯಪ್ಪ(Self) KN-20-001-017-004/10-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
2
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-017-004/10-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
3
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-017-004/1203 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
4
| ಶರಣಮ್ಮ(Self) KN-20-001-017-004/1219 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
5
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-017-004/1219 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
6
| ದೇವಪ್ಪ KN-20-001-017-004/126 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
7
| ಹಂಪಮ್ಮ KN-20-001-017-004/126 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
8
| ಅಂಬಮ್ಮ(Wife) KN-20-001-017-004/1305 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
9
| ಅಗರೆಪ್ಪ KN-20-001-017-004/1361 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
10
| ಯಮನಪ್ಪ KN-20-001-017-004/177 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
11
| ಪವಿತ್ರ KN-20-001-017-004/177 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
12
| ಪಾರ್ವತೆಮ್ಮ KN-20-001-017-004/181 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
13
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-20-001-017-004/1361 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
14
| ಚಿದಾನಂದಪ್ಪ(Self) KN-20-001-017-004/183-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
15
| ಕಿರಣ್ ಕುಮಾರ್(Son) KN-20-001-017-004/183-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
16
| ಸಂಗಪ್ಪ(Self) KN-20-001-017-004/1227 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
17
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-017-004/1227 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
18
| ಭೀಮೇಶ್(Son) KN-20-001-017-004/1227 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
19
| ಸರೋಜ್(Daughter) KN-20-001-017-004/10-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
20
| ಶರಣಪ್ಪ(Self) KN-20-001-017-004/1305 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
21
| ಶಶಿಕಲಾ ಪೂಜಾರಿ(Wife) KN-20-001-017-004/183-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
22
| ಸೋಮಶೇಖರ(Husband) KN-20-001-017-004/1495 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| IDBI BANK | Gangavati | IBKL0001543 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
23
| ನಂದಿನಿ(Wife) KN-20-001-017-004/1280 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033694
| Credited |
05/04/2021
|
|
|
24
| ಹನುಮೇಶ(Brother) KN-20-001-017-004/1280 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001039WL033694
| Credited |
05/04/2021
|
|
|
25
| ಮಾರುತಿ N(Son) KN-20-001-017-004/181 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
26
| ಶರಣಮ್ಮ(Wife) KN-20-001-017-004/181 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
27
| ಶಾಂತ(Self) KN-20-001-017-004/1495 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001039WL033694
| Credited |
03/04/2021
|
|
|
28
| ಮಂಜುನಾಥ(Self) KN-20-001-017-004/1280 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001039WL033694
| Credited |
05/04/2021
|
|
|
29
| ಬಸವರಾಜ(Son) KN-20-001-017-004/1203 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL033694
| Credited |
05/04/2021
|
|
|
30
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-017-004/34 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL033694
| Credited |
05/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |