ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ಮನ್ನಮ್ಮ KN-20-001-011-001/372 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
2
| ವಿರುಪಮ್ಮ(Self) KN-20-001-011-001/400 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
3
| ಹನುಮಂತ KN-20-001-011-001/427 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
4
| ಹುಲುಇಗೆಪ್ಪ KN-20-001-011-001/449 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
|
|
|
|
|
5
| ನಾಗಮ್ಮ(Wife) KN-20-001-011-001/449 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
|
|
|
|
|
6
| ದುರಗಮ್ಮ KN-20-001-011-001/36 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
|
|
|
|
|
7
| ಅಂಬಮ್ಮ KN-20-001-011-001/45 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
8
| ರಾಜಭಕ್ಷಿ(Husband) KN-20-001-011-001/464-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
9
| ದುರುಗೇಶ(Self) KN-20-001-011-001/533 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
10
| ಹನುಮೆಶ KN-20-001-011-001/55 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
|
|
|
|
|
11
| ಇಮಾಂಬಿ(Self) KN-20-001-011-001/558 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
12
| ಬಾರಿಂಸಾಬ್(Husband) KN-20-001-011-001/558 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
13
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-011-001/559 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
29/01/2021
|
|
|
14
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/570 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
15
| ಹನುಮಂತ(Son) KN-20-001-011-001/570 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
16
| ಶಿವಲಿಂಗ(Brother) KN-20-001-011-001/366 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
17
| ಹನುಮಂತ(Husband) KN-20-001-011-001/322-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
18
| ಯಂಕಪ್ಪ KN-20-001-011-001/45 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
19
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/427 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
20
| ಮೈಬುಸಾಬ್(Self) KN-20-001-011-001/552 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
21
| ಫಾತಿಮಾ(Wife) KN-20-001-011-001/552 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
22
| ಗುಲ್ ಶಾದ್ ಬಾನು(Wife) KN-20-001-011-001/545 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
23
| ಗೀತಮ್ಮ(Wife) KN-20-001-011-001/533 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
24
| ಉಮಾದೇವಿ(Wife) KN-20-001-011-001/535 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
25
| ಹುಸೇನ್(Self) KN-20-001-011-001/464-B | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
26
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-011-001/565 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
27
| ಕಾವೇರಿ(Wife) KN-20-001-011-001/546 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
|
|
|
|
|
28
| ಪಾರ್ವತಿ KN-20-001-011-001/57 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
29
| ಸಿತಮ್ಮ(Wife) KN-20-001-011-001/536 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
30
| ಮಂಗಳಮ್ಮ(Wife) KN-20-001-011-001/376-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
31
| ಅಂಬಿಕಾ(Granddaughter) KN-20-001-011-001/400 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
32
| ಲಿಂಗಪ್ಪ(Son) KN-20-001-011-001/361 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027137
|
|
|
|
|
33
| ಆಜರಾ ಬೇಗಂ(Self) KN-20-001-011-001/571-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
34
| ಶಮಿದ ಬೇಗಂ(Sister) KN-20-001-011-001/571-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
35
| ರಾಜಾಹುಸೇನ್(Self) KN-20-001-011-001/572 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
36
| ವಜ್ರಪ್ಪ KN-20-001-011-001/57 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
37
| ಜಗದೀಶ(Self) KN-20-001-011-001/565 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
38
| ವೀರಸಂಗಯ್ಯ(Self) KN-20-001-011-001/559 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
39
| ಖಾಸಿಂಅಲಿ(Husband) KN-20-001-011-001/545 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
40
| ದೇವಪ್ಪ್(Self) KN-20-001-011-001/536 | ST |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
41
| ಪವಾದೆಪ್ಪ KN-20-001-011-001/366 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | Chikjantakal | 1818 |
1520001011WL027137
|
|
|
|
|
42
| ಲಕ್ಷ್ಮಣ್ಣ KN-20-001-011-001/36 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | CHIKKA JANTHAKAL | SYNB0001818 |
1520001011WL027137
|
|
|
|
|
43
| ಈರಣ್ಣ(Self) KN-20-001-011-001/535 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
44
| ಮಹೇಂದ್ರ(Self) KN-20-001-011-001/376-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
45
| ದುರುಗಮ್ಮ(Self) KN-20-001-011-001/361 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
46
| ಮಂಜಮ್ಮ(Self) KN-20-001-011-001/322-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
47
| ಪಾತೀಮಾ(Wife) KN-20-001-011-001/464-B | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
48
| ಲಾಲಬಿ(Self) KN-20-001-011-001/464-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
49
| ಫಕೀರಪ್ಪ(Self) KN-20-001-011-001/546 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
2
| 240 |
480
|
48
|
20
|
548
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
| Credited |
01/02/2021
|
|
|
50
| ರತ್ನಮ್ಮ(Wife) KN-20-001-011-001/55 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL027137
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 41 | 41 | | | | | | | | | | | | | | |