ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ನಿಂಗಮ್ಮ(Self) KN-20-001-014-002/1134 | OTHER |
ಹಣವಾಳ
|
A
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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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8
| 249 |
1992
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0
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0
|
1992
| | | |
1520001014WL009132
| Credited |
04/10/2019
|
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2
| ಮುರುಗೇಶ(Husband) KN-20-001-014-002/1075 | 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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9
| 249 |
2241
|
0
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0
|
2241
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
3
| ಕಸ್ತೂರೆಮ್ಮ(Wife) KN-20-001-014-002/1026 | OTHER |
ಹಣವಾಳ
|
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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0
| 0 |
0
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0
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0
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0
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001014WL009132
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4
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/1026 | OTHER |
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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0
| 0 |
0
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0
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0
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0
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001014WL009132
|
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5
| ಕೆ.ಸೋಮನಾಥ(Self) KN-20-001-014-002/1026 | OTHER |
ಹಣವಾಳ
|
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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0
| 0 |
0
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0
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0
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0
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001014WL009132
|
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6
| ಅಶೋಕ.ಪಿ KN-20-001-014-002/52 | OTHER |
ಹಣವಾಳ
|
A
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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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8
| 249 |
1992
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0
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0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
7
| ಶರಣಮ್ಮ KN-20-001-014-002/52 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
8
| ಈರಣ್ಣ KN-20-001-014-002/284 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
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9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
9
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-014-002/1689 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
10
| ಭೀಮಣ್ಣ ಪತ್ತಾರ(Self) KN-20-001-014-002/495 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
11
| ಶರಣಮ್ಮ(Wife) KN-20-001-014-002/1075 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
12
| ನರಸಮ್ಮ ಹಡಪದ KN-20-001-014-002/114 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
13
| ವಿರೇಶಪ್ಪ ಕೊಳೀಕಾಲ(Father-in_Law) KN-20-001-014-002/1283 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
14
| ಕೊಮಾರೆಪ್ಪ(Self) KN-20-001-014-002/1469 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
15
| ಈರಮ್ಮ(Wife) KN-20-001-014-002/1469 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
16
| ಸಂಗಮ್ಮ(Self) KN-20-001-014-002/1472 | ST |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
|
|
|
|
|
17
| ಚಂದ್ರಶೇಖರ(Son) KN-20-001-014-002/1472 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
18
| ಮಲ್ಲಪ್ಪ ಕನ್ನಾಪೂರ KN-20-001-014-002/148 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
19
| ನಿಂಗಮ್ಮ KN-20-001-014-002/148 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
20
| ಭೀಮಪ್ಪ(Self) KN-20-001-014-002/1689 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
21
| ಶಿವಲೀಲಾ ಎಲಿಗಾರ(Wife) KN-20-001-014-002/1283 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
22
| ದುರುಗಮ್ಮ(Self) KN-20-001-014-002/1383 | ST |
ಹಣವಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
23
| ನಾಗರತ್ನಮ್ಮ KN-20-001-014-002/114 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
24
| ನಿಂಗಮ್ಮ(Self) KN-20-001-014-002/1204 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
25
| ವಿರುಪಾಕ್ಷೀ(Son) KN-20-001-014-002/1204 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
26
| Shanthamma KN-20-001-014-002/1134 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
27
| ದೊಡ್ಡಬಸವ(Self) KN-20-001-014-002/1750 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
28
| ಅಮೃತಾ(Wife) KN-20-001-014-002/1750 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
29
| ನೀಲಮ್ಮ KN-20-001-014-002/284 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
30
| ಅಯ್ಯಮ್ಮ ಮಡಿವಾಳರ KN-20-001-014-002/36 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
31
| ದುರುಗಪ್ಪ ಮಡಿವಾಳ(Son) KN-20-001-014-002/36 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
|
|
|
|
|
32
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/36 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
33
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/495 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| IDBI BANK | Gangavati | IBKL0001543 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
34
| ರುದ್ರಪ್ಪ KN-20-001-014-002/114 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL009132
| Credited |
04/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 27 | 28 | 28 | 28 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |