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
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-011-001/218 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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A
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A
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A
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4
| 240 |
960
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96
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40
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1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
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2
| ಮನ್ನೂರ ಬಿ ಬೇಗಂ(Wife) KN-20-001-011-001/231-A | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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A
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A
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A
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4
| 240 |
960
|
96
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40
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1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
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3
| ಕಾಶಿಂಭಿ KN-20-001-011-001/234 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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A
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A
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A
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4
| 240 |
960
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96
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40
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1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
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4
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-011-001/259-A | SC |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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A
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A
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A
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4
| 240 |
960
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96
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40
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1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
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5
| ಶೆಕರಪ್ಪ KN-20-001-011-001/276 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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A
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A
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A
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4
| 240 |
960
|
96
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40
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1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
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|
6
| ಪಾರ್ವತಿ(Self) KN-20-001-011-001/298 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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A
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A
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A
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4
| 240 |
960
|
96
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40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
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7
| ಶಾರದಾ ಕೆ(Daughter-in-Law) KN-20-001-011-001/277 | OTHER |
ಹೊಸಹಳ್ಳಿ
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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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0
| 0 |
0
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1
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
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8
| ತಿಪ್ಪನ್ನ KN-20-001-011-001/278 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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A
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A
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A
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4
| 240 |
960
|
96
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40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
9
| ಲಕ್ನಿದೆವಿ KN-20-001-011-001/278 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
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P
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P
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A
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A
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A
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4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
10
| ಆಂಜನೇಯ(Self) KN-20-001-011-001/321-A | ST |
ಹೊಸಹಳ್ಳಿ
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P
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P
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P
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P
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A
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A
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A
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4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
11
| ವೆಂಕಟೇಶ(Self) KN-20-001-011-001/302-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
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P
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P
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A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
12
| ಶಾಂತಿ(Wife) KN-20-001-011-001/302-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
13
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-001/308-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
14
| ಕನಕಪ್ಪ(Husband) KN-20-001-011-001/308-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
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P
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P
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A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
15
| ಜಮಲ ಸಾಬ(Self) KN-20-001-011-001/231-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
16
| ಮಹಂತೇಶ(Husband) KN-20-001-011-001/273 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
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P
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P
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P
|
A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
17
| ದುರಗಮ್ಮ KN-20-001-011-001/269 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
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A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
18
| ಗಾಯತ್ರಿ(Self) KN-20-001-011-001/273 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
19
| ದುರಗಪ್ಪ KN-20-001-011-001/269 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
20
| ನಾಗರಾಜ(Self) KN-20-001-011-001/218 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
21
| ಬಾಬುಸಾಬ KN-20-001-011-001/231 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
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A
|
A
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A
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4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
22
| ಮಂತಾಜಬಿ KN-20-001-011-001/231 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | Chikjantakal | 1818 |
1520001011WL027048
|
|
|
|
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23
| ದುರಗಮ್ಮ KN-20-001-011-001/276 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
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4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
24
| ಪದ್ದಮ್ಮ KN-20-001-011-001/277 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027048
| Credited |
02/02/2021
|
|
|
25
| ಹೆಚ್ ಸುರೇಖ(Self) KN-20-001-011-001/235-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
|
|
|
|
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26
| ಹೆಚ್ ರಮೇಶ(Husband) KN-20-001-011-001/235-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
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A
|
A
|
A
|
A
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0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
|
|
|
|
|
27
| ಪಾರ್ವತಿ(Self) KN-20-001-011-001/259-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
28
| ರಾಜಪ್ಪ ಬಾರಿಕರ(Self) KN-20-001-011-001/310-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
29
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-011-001/310-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
| Credited |
01/02/2021
|
|
|
30
| ನಾಗರತ್ನ(Wife) KN-20-001-011-001/321-A | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
96
|
40
|
1096
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027048
| Credited |
01/02/2021
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 26 | 26 | 26 | 0 | 0 | 0 | | | | | | | | | | | | | | |