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
| ವೀರಮ್ಮ(Wife) KN-20-001-014-002/1641 | OTHER |
ಹಣವಾಳ
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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
| 242 |
1694
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0
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70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
12/03/2021
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2
| ಸಂಗಮ್ಮ್ KN-20-001-014-002/200 | OTHER |
ಹಣವಾಳ
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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
| 242 |
1694
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0
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70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
12/03/2021
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3
| ಬಸವರಾಜ(Son) KN-20-001-014-002/200 | OTHER |
ಹಣವಾಳ
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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
| 242 |
1694
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0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
11/03/2021
|
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4
| ವೆಂಕಟೇಶ ಪತ್ತಾರ KN-20-001-014-002/212 | OTHER |
ಹಣವಾಳ
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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
| 242 |
1694
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0
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70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
11/03/2021
|
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5
| ಶರಣಮ್ಮ KN-20-001-014-002/313 | OTHER |
ಹಣವಾಳ
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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
| 242 |
1694
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0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
11/03/2021
|
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6
| ಭೀಮಣ್ಣ ಪತ್ತಾರ(Self) KN-20-001-014-002/495 | OTHER |
ಹಣವಾಳ
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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
| 242 |
1694
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0
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70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
11/03/2021
|
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|
7
| ಗೌರಮ್ಮ ಮರಳಿ KN-20-001-014-002/92 | OTHER |
ಹಣವಾಳ
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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
| 242 |
1694
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0
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70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
11/03/2021
|
|
|
8
| ಹೆಚ್.ಮಂಜುನಾಥ(Self) KN-20-001-014-002/981 | OTHER |
ಹಣವಾಳ
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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
| 242 |
1694
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0
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70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
11/03/2021
|
|
|
9
| ಶಬೀನಾಬೆಗಂ(Wife) KN-20-001-014-002/1629 | OTHER |
ಹಣವಾಳ
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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
| 242 |
1694
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0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
12/03/2021
|
|
|
10
| ಮಹಾಲಕ್ಷ್ಮೀ(Wife) KN-20-001-014-002/533 | OTHER |
ಹಣವಾಳ
|
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
| 242 |
1694
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0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
12/03/2021
|
|
|
11
| ಮುತ್ತುರಾಜ ತಿಗರಿ(Son) KN-20-001-014-002/672 | ST |
ಹಣವಾಳ
|
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
| 242 |
1694
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0
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70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
11/03/2021
|
|
|
12
| ಅಯ್ಯಮ್ಮ KN-20-001-014-002/313 | OTHER |
ಹಣವಾಳ
|
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
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
12/03/2021
|
|
|
13
| ಅಯ್ಯಮ್ಮ ಮಡಿವಾಳರ KN-20-001-014-002/36 | OTHER |
ಹಣವಾಳ
|
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
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
12/03/2021
|
|
|
14
| ದುರುಗಪ್ಪ ಮಡಿವಾಳ(Son) KN-20-001-014-002/36 | OTHER |
ಹಣವಾಳ
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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
| 242 |
1694
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0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
12/03/2021
|
|
|
15
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/36 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
|
P
|
P
|
P
|
P
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7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
12/03/2021
|
|
|
16
| ಗ್ಯಾನಮ್ಮ KN-20-001-014-002/313 | OTHER |
ಹಣವಾಳ
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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
|
P
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7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
12/03/2021
|
|
|
17
| ಈರಮ್ಮ(Self) KN-20-001-014-002/1715 | OTHER |
ಹಣವಾಳ
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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
| 242 |
1694
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0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
11/03/2021
|
|
|
18
| ದೊಡ್ಡಬಸವ(Self) KN-20-001-014-002/1750 | OTHER |
ಹಣವಾಳ
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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
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
11/03/2021
|
|
|
19
| ಅಮೃತಾ(Wife) KN-20-001-014-002/1750 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
11/03/2021
|
|
|
20
| ಅಡಿವೆಪ್ಪ(Self) KN-20-001-014-002/1803 | OTHER |
ಹಣವಾಳ
|
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
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
11/03/2021
|
|
|
21
| ಗಂಗಮ್ಮ(Wife) KN-20-001-014-002/1803 | OTHER |
ಹಣವಾಳ
|
P
|
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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7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
11/03/2021
|
|
|
22
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-014-002/1863 | OTHER |
ಹಣವಾಳ
|
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
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
11/03/2021
|
|
|
23
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-014-002/1863 | OTHER |
ಹಣವಾಳ
|
P
|
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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7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
11/03/2021
|
|
|
24
| ಮುರಡಬಸಯ್ಯ KN-20-001-014-002/200 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
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P
|
P
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P
|
P
|
7
| 242 |
1694
|
0
|
70
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL032001
| Credited |
11/03/2021
|
|
|
25
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/495 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 242 |
1694
|
0
|
70
|
1764
| IDBI BANK | Gangavati | IBKL0001543 |
1520001014WL032001
| Credited |
11/03/2021
|
|
|
26
| ನಿವೇದಿತಾ(Wife) KN-20-001-014-002/981 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
|
P
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P
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P
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P
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7
| 242 |
1694
|
0
|
70
|
1764
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001014WL032001
| Credited |
11/03/2021
|
|
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27
| ರೂಪಾ ಬಿ(Daughter) KN-20-001-014-002/168 | OTHER |
ಹಣವಾಳ
|
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
| 242 |
1694
|
0
|
70
|
1764
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL032001
| Credited |
12/03/2021
|
|
|
28
| ಶಿವರಾಯಪ್ಪ(Son) KN-20-001-014-002/1715 | OTHER |
ಹಣವಾಳ
|
A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001014WL032001
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |