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
| ನಾಗರತ್ನ(Daughter-in-Law) KN-20-001-014-002/482 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL005178
|
|
|
|
|
2
| ಗಾದಲಿಂಗಪ್ಪ KN-20-001-014-002/266 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
3
| ದ್ಯಾಮಮ್ಮ(Self) KN-20-001-014-002/367 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
4
| ಪಿಡ್ಡಪ್ಪ(Self) KN-20-001-014-002/368 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
5
| ಕಳಕಮ್ಮ ಹೊಟೆಲ್ KN-20-001-014-002/210 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
6
| ಅಯ್ಯಮ್ಮ ಅಳ್ಳಳ್ಳಿ(Self) KN-20-001-014-002/420 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
7
| ಗಂಗಮ್ಮ ತೋಳದ(Self) KN-20-001-014-002/509 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
8
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-014-002/509 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
12/07/2021
|
|
|
9
| ಟಿ.ದೇವಪ್ಪ(Self) KN-20-001-014-002/511 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
10
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-014-002/511 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
11
| ಯಮನಪ್ಪ(Son) KN-20-001-014-002/511 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
12
| ದೊಡ್ಡಬಸವರಾಜ(Son) KN-20-001-014-002/511 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
13
| ಮಾಳಮ್ಮ(Daughter-in-Law) KN-20-001-014-002/509 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
14
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/482 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
|
|
|
|
|
15
| ದೊಡ್ಡಬಸವನಗೌಡ(Son) KN-20-001-014-002/482 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
|
|
|
|
|
16
| ಹೋನ್ನಪ್ಪ KN-20-001-014-002/261 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
17
| ಪಾರವತೆಮ್ಮ ಮೇಣೆದಾಳ(Self) KN-20-001-014-002/263 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
18
| ನಿಂಗಮ್ಮ KN-20-001-014-002/266 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
19
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-014-002/1837 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
20
| ಬಸವರಾಜ(Self) KN-20-001-014-002/1853 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
21
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-014-002/1853 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
22
| ಜಂಬನಗೌಡ(Self) KN-20-001-014-002/1951 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
|
|
|
|
|
23
| ಗಾಯಿತ್ರಿ(Self) KN-20-001-014-002/1960 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
24
| ದುರುಗಮ್ಮ(Wife) KN-20-001-014-002/368 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
25
| ಯನೂರಪ್ಪ KN-20-001-014-002/266 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
26
| ಫಕೀರಮ್ಮ ಈರಗಾರ(Self) KN-20-001-014-002/508 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
12/07/2021
|
|
|
27
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/508 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
28
| ಹನುಮಮ್ಮ(Daughter-in-Law) KN-20-001-014-002/508 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
29
| ವೀರಣ್ಣ(Husband) KN-20-001-014-002/1960 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
30
| ಅಯ್ಯಮ್ಮ(Self) KN-20-001-014-002/1986 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 20 | 21 | 25 | 26 | 26 | 26 | | | | | | | | | | | | | | |