ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಸಿದ್ದಪ್ಪ(Self) KN-20-001-014-002/1749 | 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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P
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P
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P
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10
| 289 |
2890
|
289
|
0
|
3179
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
2
| ಫಕೀರಮ್ಮ ಪಿಟೇಲಿ(Father) KN-20-001-014-002/1137 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
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P
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P
|
P
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P
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P
|
P
|
P
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10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
3
| ದುರುಗಮ್ಮ(Self) KN-20-001-014-002/1144 | OTHER |
ಹಣವಾಳ
|
P
|
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
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
4
| ನಾಗಮ್ಮ(Wife) KN-20-001-014-002/1749 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
5
| ಖಾಸಿಮಸಾಬ KN-20-001-014-002/175 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
6
| ಹೋನ್ನೂರಭೀ(Wife) KN-20-001-014-002/175 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
7
| ಶರೀಫ ಗರ್ಜಿನಾಳ(Son) KN-20-001-014-002/1399 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
X
|
X
|
8
| 289 |
2312
|
231.2
|
0
|
2543.2
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
8
| ಹೋಳಿಯಪ್ಪ(Self) KN-20-001-014-002/1334 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
9
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-014-002/1334 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
10
| ಶರಣಪ್ಪ(Self) KN-20-001-014-002/1342 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
11
| ಹುಲಿಗೆಮ್ಮ(Mother) KN-20-001-014-002/1342 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
12
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-014-002/1007 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
13
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-014-002/1007 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
14
| ಮರಿಯಪ್ಪ(Self) KN-20-001-014-002/1095 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
15
| ಸರಸ್ವತಿ(Daughter) KN-20-001-014-002/1095 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
16
| ಪಾರ್ವತೆಮ್ಮ ಪಿಟೇಲಿ(Mother) KN-20-001-014-002/1137 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
17
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-014-002/1551 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 289 |
1445
|
144.5
|
0
|
1589.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
18
| ಮರಿಯಮ್ಮ(Self) KN-20-001-014-002/1574 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
19
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-014-002/1574 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
20
| ದುರುಗಪ್ಪ(Self) KN-20-001-014-002/1578 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
21
| ಶರಣಮ್ಮ(Wife) KN-20-001-014-002/1578 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
22
| ಶಾರದಮ್ಮ(Self) KN-20-001-014-002/1604 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
23
| ಸೋಮಪ್ಪ(Self) KN-20-001-014-002/1621 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
24
| ಬಸಮ್ಮ(Granddaughter) KN-20-001-014-002/1621 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
25
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-014-002/1626 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
26
| ಶರಣಮ್ಮ(Wife) KN-20-001-014-002/1626 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
27
| ಸಂಸದಬೇಗಂ(Wife) KN-20-001-014-002/1461 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 289 |
2312
|
231.2
|
0
|
2543.2
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
28
| ಹೋನ್ನಪ್ಪ(Self) KN-20-001-014-002/1544 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
29
| ನಾಗರಾಜ(Self) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
30
| ಯಮನಮ್ಮ(Self) KN-20-001-014-002/1318 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hangala | PKGB0012020 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
31
| ಮೀನಾಕ್ಷಿ(Self) KN-20-001-014-002/1772 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
32
| ದುರುಗಪ್ಪ(Self) KN-20-001-014-002/1788 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
33
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-014-002/1788 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
34
| ಪಾರ್ವತಿ(Wife) KN-20-001-014-002/1544 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
35
| ಸವಿತಾ(Wife) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL027595
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 35 | 35 | 35 | 35 | 35 | 34 | 34 | 34 | 32 | 32 | | | | | | | | | | | | | | |