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
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/382 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
2
| ದುರಗಮ್ಮ KN-20-001-011-001/411 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
3
| ಯಂಕಮ್ಮ(Wife) KN-20-001-011-001/540 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
4
| ಪಂಪಾಪತಿ(Self) KN-20-001-011-001/674 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
5
| ನಿರ್ಮಲಾ(Wife) KN-20-001-011-001/743 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
30/04/2021
|
|
|
6
| ಅಕ್ಕಮ್ಮ KN-20-001-011-001/849 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
7
| ಮರಿಯಮ್ಮ(Daughter-in-Law) KN-20-001-011-001/756 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
8
| ಭೀಮಪ್ಪ(Son) KN-20-001-011-001/477 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
30/04/2021
|
|
|
9
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/480 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
10
| ನಾಗಮ್ಮ(Wife) KN-20-001-011-001/674 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
11
| ಯಲ್ಲಮ್ಮ KN-20-001-011-001/454 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
12
| ಈರಮ್ಮ KN-20-001-011-001/457 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
13
| ಯಮನಮ್ಮ KN-20-001-011-001/382 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
14
| ಕಾಳಮ್ಮ ಕಂಬಾರ(Wife) KN-20-001-011-001/307 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
15
| ದೂ ಯಮನೋರ KN-20-001-011-001/333 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
16
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-011-001/333-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
17
| ಯಂಕೋಬ(Brother) KN-20-001-011-001/333-A | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
18
| ಮಾತಂಗಿ KN-20-001-011-001/333 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
19
| ನಿಲಪ್ಪ KN-20-001-011-001/454 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
20
| ಕಂಬಾರು ಈರಮ್ಮ(Self) KN-20-001-011-001/477 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
30/04/2021
|
|
|
21
| ಬಸವರಾಜ KN-20-001-011-001/457 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
22
| ನಾಗರಾಜ(Self) KN-20-001-011-001/743 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
30/04/2021
|
|
|
23
| ತಿಮಯ್ಯ(Self) KN-20-001-011-001/540 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
24
| ದುರಗಪ್ಪ KN-20-001-011-001/307 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
143.5
|
70
|
1648.5
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |