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
| ಶಾಂತಮ್ಮ KN-20-001-017-004/1146 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
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2
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-017-004/1203 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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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7
| 275 |
1925
|
0
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0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
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3
| ಅಗರೆಪ್ಪ KN-20-001-017-004/1361 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
|
|
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4
| ಮರಿಯಪ್ಪ KN-20-001-017-004/145 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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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7
| 275 |
1925
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0
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0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
|
|
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5
| ನಾಗಮ್ಮ.ಕೆ(Mother) KN-20-001-017-004/210 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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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7
| 275 |
1925
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0
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0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
|
|
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6
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-20-001-017-004/233 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
7
| ನಾಗಮ್ಮ(Wife) KN-20-001-017-004/349 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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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7
| 275 |
1925
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0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
8
| ಯಮನೂರಪ್ಪ KN-20-001-017-004/210 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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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7
| 275 |
1925
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0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
9
| ಮರೇಗೌಡ ತಂದೆ ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-017-004/349 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
10
| ಗೌರಮ್ಮ(Mother) KN-20-001-017-004/349 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
11
| ರಮೇಶ KN-20-001-017-004/80 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
12
| ನೀಲಮ್ಮ KN-20-001-017-004/145 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
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P
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P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
13
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-20-001-017-004/1361 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
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P
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P
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P
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P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
|
|
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14
| ದೇವಮ್ಮ(Self) KN-20-001-017-004/1173 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
15
| ಶ್ವೇತಾ(Daughter) KN-20-001-017-004/1130 | OTHER |
ಕೊಟ್ನೆಕಲ್
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P
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P
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P
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P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
16
| ಹೊಳೆಯಪ್ಪ(Self) KN-20-001-017-004/1141 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
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P
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P
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P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
17
| ಗಂಗಮ್ಮ(Wife) KN-20-001-017-004/1141 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
18
| ಶಿವಲಿಲಾ(Self) KN-20-001-017-004/1599 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
19
| ಪವಿತ್ರ(Wife) KN-20-001-017-004/1647 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
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P
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P
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P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
20
| ಶಕುಂತಲಾ KN-20-001-017-004/233 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
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P
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P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
21
| ಹನುಮೇಶ(Son) KN-20-001-017-004/1173 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
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P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008999
| Credited |
12/09/2021
|
|
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22
| ಹನುಮಂತಪ್ಪ KN-20-001-017-004/135 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
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P
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P
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P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008999
| Credited |
12/09/2021
|
|
|
23
| ಫಕೀರಮ್ಮ KN-20-001-017-004/135 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008999
| Credited |
12/09/2021
|
|
|
24
| ದುರುಗಪ್ಪ KN-20-001-017-004/1146 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008999
| Credited |
12/09/2021
|
|
|
25
| ೀರಮ್ಮ KN-20-001-017-004/210 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008999
| Credited |
12/09/2021
|
|
|
26
| ಹನುಮಮ್ಮ(Daughter) KN-20-001-017-004/135 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001039WL008999
| Credited |
12/09/2021
|
|
|
27
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-20-001-017-004/1146 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
28
| ಶರಣಪ್ಪ(Son) KN-20-001-017-004/1173 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
29
| ನಿತೀಶ್ ಕುಮಾರ್(Son) KN-20-001-017-004/233 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
30
| ಬಸವರಾಜ(Son) KN-20-001-017-004/1203 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
31
| ಗಿರಿಯಮ್ಮ KN-20-001-017-004/80 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL008999
| Credited |
11/09/2021
|
|
|
32
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-017-004/1647 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001039WL008999
| Credited |
11/09/2021
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 32 | 32 | 32 | 32 | 32 | 32 | 30 | | | | | | | | | | | | | | |