ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಇಮಾಮಸಾಬ(Self) KN-20-001-014-002/1614 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
2
| ಸೈನಜ(Wife) KN-20-001-014-002/1614 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
3
| ಯಮನಮ್ಮ KN-20-001-014-002/1782 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
04/08/2021
|
|
|
4
| ಶರಣಮ್ಮ KN-20-001-014-002/313 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
5
| ವೀರೇಶ K(Husband) KN-20-001-014-002/869 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
6
| ಶಶಿಕುಮಾರ ನವಲಳ್ಳಿ(Son) KN-20-001-014-002/1220 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
7
| ಶರಣಪ್ಪ(Self) KN-20-001-014-002/1440 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
8
| ಶರಣಮ್ಮ(Wife) KN-20-001-014-002/1440 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
9
| ಅಯ್ಯಮ್ಮ KN-20-001-014-002/313 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
10
| ಹೊಳೆಯಮ್ಮ(Wife) KN-20-001-014-002/754 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
11
| ಹನುಮಮ್ಮ(Sister) KN-20-001-014-002/754 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
12
| ಶಂಕ್ರಪ್ಪ(Son) KN-20-001-014-002/868 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
13
| ಶರಣಮ್ಮ(Wife) KN-20-001-014-002/869 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
14
| ಗಿಡ್ಡಪ್ಪ(Husband) KN-20-001-014-002/1782 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
04/08/2021
|
|
|
15
| ಮಂಜುಳಾ(Self) KN-20-001-014-002/1879-A | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
16
| ಗ್ಯಾನಮ್ಮ KN-20-001-014-002/313 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
17
| ಸಿದ್ದಪ್ಪ(Self) KN-20-001-014-002/1723 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
18
| ಶಾರದ(Wife) KN-20-001-014-002/1723 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
19
| ಮಂಜುನಾಥ(Self) KN-20-001-014-002/1724 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
20
| ಅನಿತಾ(Wife) KN-20-001-014-002/1724 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
21
| ಸರಸ್ವತಿ(Self) KN-20-001-014-002/1768 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
22
| ಹನುಮೇಶ(Husband) KN-20-001-014-002/1768 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009529
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 22 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |