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
| ನೀಲಪ್ಪ ಜೂಡಿ KN-20-001-014-002/157 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 242 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0035529
| Rejected |
|
|
|
2
| ರೇಣುಕಮ್ಮ KN-20-001-014-002/157 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
3
| ಮಹಾಬಳೇಶಪ್ಪ(Self) KN-20-001-014-002/1389 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
11/03/2021
|
|
|
4
| ಮಹಾದೇವಪ್ಪ(Self) KN-20-001-014-002/1560 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
5
| ಫಕಿರಪ್ಪ(Husband) KN-20-001-014-002/1589 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
11/03/2021
|
|
|
6
| ಗಂಗಮ್ಮ(Self) KN-20-001-014-002/1594 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
7
| ಪಂಪಾಪತಿ(Brother) KN-20-001-014-002/1594 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
11/03/2021
|
|
|
8
| ನಾಗಪ್ಪ(Self) KN-20-001-014-002/1404 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
11/03/2021
|
|
|
9
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-014-002/1404 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
10
| ಶಿವಕುಮಾರ(Self) KN-20-001-014-002/1459 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
11
| ಮಹೇಶ್ವರಿ(Wife) KN-20-001-014-002/1459 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
12
| ದುರುಗಮ್ಮ ಯರಗೇರಿ(Self) KN-20-001-014-002/154 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
13
| ಶಿವಲೀಲಾ(Daughter) KN-20-001-014-002/154 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
14
| ಕವಿತಾ.ಪಿ(Daughter) KN-20-001-014-002/1344 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
11/03/2021
|
|
|
15
| ಭೀರಪ್ಪ(Son) KN-20-001-014-002/1344 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
16
| ರಾಜೇಶ್ವರಿ(Self) KN-20-001-014-002/1371 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
11/03/2021
|
|
|
17
| ಶರಣಪ್ಪ(Husband) KN-20-001-014-002/1371 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
18
| ಶರಣಪ್ಪ(Self) KN-20-001-014-002/1405 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
19
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-014-002/1405 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
11/03/2021
|
|
|
20
| ದುರುಗಪ್ಪ ಪಿಟೇಲಿ(Self) KN-20-001-014-002/1434 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
21
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/1434 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
22
| ದುರುಗಪ್ಪ(Son) KN-20-001-014-002/1434 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
23
| ಮಂಜುನಾಥ(Son) KN-20-001-014-002/1434 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
24
| ಲಕ್ಷ್ಮಣ(Self) KN-20-001-014-002/1443 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
25
| ನೇತ್ರಮ್ಮ KN-20-001-014-002/1443 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
26
| ದೊಡ್ಡನಗೌಡ(Self) KN-20-001-014-002/1637 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
27
| ನಿರ್ಮಲಾ(Wife) KN-20-001-014-002/1560 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
28
| ಜ್ಯೋತಿ(Wife) KN-20-001-014-002/1389 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
29
| ಈರಮ್ಮ(Self) KN-20-001-014-002/1402 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
30
| ಹಂಪಮ್ಮ ಬುರುಡಿ(Self) KN-20-001-014-002/1589 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032040
| Credited |
12/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |