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
| ದ್ಯಾವಪ್ಪ KN-20-001-011-001/419 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
2
| ಪಕ್ಕಿರಮ್ಮ KN-20-001-011-001/419 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
3
| ಗಂಗಮ್ಮ KN-20-001-011-001/320 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
4
| ಹುಲುಗಪ್ಪ(Self) KN-20-001-011-001/473 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
5
| ಲೋಕಮ್ಮ(Wife) KN-20-001-011-001/473 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/806 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
7
| ಮಲ್ಲಪ್ಪ KN-20-001-011-001/884 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
8
| ಲಕ್ಷ್ಮೀ KN-20-001-011-001/884 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
9
| ಯಮನಮ್ಮ(Self) KN-20-001-011-001/892 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 252 |
1260
|
126
|
50
|
1436
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
10
| ದುರುಗಪ್ಪ(Husband) KN-20-001-011-001/892 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
11
| ಮುತ್ತಮ್ಮ(Self) KN-20-001-011-001/928 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004294
|
|
|
|
|
12
| ದುರುಗಪ್ಪ(Husband) KN-20-001-011-001/928 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004294
|
|
|
|
|
13
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-001/944 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
14
| ಮರಿಯಪ್ಪ(Husband) KN-20-001-011-001/944 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
15
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/438 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
16
| ಗಂಗಮ್ಮ KN-20-001-011-001/323 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
17
| ತೀರುಮಲರಾಯ KN-20-001-011-001/460 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
18
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-011-001/479 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 252 |
1260
|
126
|
50
|
1436
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
19
| ಮಹೇಶ(Self) KN-20-001-011-001/749 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
20
| ಸುಮಲತ ಆರ್(Wife) KN-20-001-011-001/749 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004294
|
|
|
|
|
21
| ಹನುಮಂತ KN-20-001-011-001/806 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
22
| ಉಡಚಪ್ಪ KN-20-001-011-001/323 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
23
| ಯಮನಪ್ಪ KN-20-001-011-001/438 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004294
| Credited |
02/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 20 | 18 | 18 | 0 | | | | | | | | | | | | | | |