ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ವಿರುಪಾಕ್ಷಪ್ಪ(Self) KN-20-001-014-002/1759 | OTHER |
ಹಣವಾಳ
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15
| 289 |
4335
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433.5
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0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
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2
| ಯಮನಮ್ಮ KN-20-001-014-002/1782 | SC |
ಹಣವಾಳ
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
13/05/2021
|
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3
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-014-002/263 | OTHER |
ಹಣವಾಳ
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
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4
| ಗಾದಲಿಂಗಪ್ಪ KN-20-001-014-002/266 | OTHER |
ಹಣವಾಳ
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
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5
| ದ್ಯಾಮಮ್ಮ(Self) KN-20-001-014-002/367 | OTHER |
ಹಣವಾಳ
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
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|
6
| ಪಿಡ್ಡಪ್ಪ(Self) KN-20-001-014-002/368 | OTHER |
ಹಣವಾಳ
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
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7
| ಹುಸೇನಮ್ಮ(Self) KN-20-001-014-002/394 | OTHER |
ಹಣವಾಳ
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
8
| ದುರುಗಮ್ಮ(Wife) KN-20-001-014-002/368 | OTHER |
ಹಣವಾಳ
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
9
| ಯನೂರಪ್ಪ KN-20-001-014-002/266 | OTHER |
ಹಣವಾಳ
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
10
| ನಿಂಗಮ್ಮ KN-20-001-014-002/266 | OTHER |
ಹಣವಾಳ
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
11
| ದೇವರಾಜ(Self) KN-20-001-014-002/1799 | OTHER |
ಹಣವಾಳ
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P
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P
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
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12
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-014-002/1799 | 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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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
13
| ಗ್ಯಾನಮ್ಮ(Self) KN-20-001-014-002/1807 | 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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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
14
| ಯಮನೂರ(Grandson) KN-20-001-014-002/1807 | OTHER |
ಹಣವಾಳ
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
15
| ಯಲ್ಲಾಲಿಂಗಪ್ಪ(Self) KN-20-001-014-002/1837 | 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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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
16
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-014-002/1837 | OTHER |
ಹಣವಾಳ
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P
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P
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
17
| ಬಸವರಾಜ(Self) KN-20-001-014-002/1853 | 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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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
18
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-014-002/1853 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
19
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-014-002/1863 | 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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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
20
| ಹುಲಿಗೆಮ್ಮ(Wife) 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
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P
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P
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
21
| ಪಾರವತೆಮ್ಮ ಮೇಣೆದಾಳ(Self) KN-20-001-014-002/263 | 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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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
22
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-014-002/1759 | 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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P
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
23
| ಪಲ್ಲವಿ(Self) KN-20-001-014-002/1761 | 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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P
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
24
| ದುರುಗಪ್ಪ(Husband) KN-20-001-014-002/1761 | 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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P
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P
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
25
| ಸರಸ್ವತಿ(Self) KN-20-001-014-002/1768 | 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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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
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
26
| ಹನುಮೇಶ(Husband) KN-20-001-014-002/1768 | 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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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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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
27
| ನಾಗರಾಜ(Self) KN-20-001-014-002/1757 | 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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P
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P
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P
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P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
28
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-014-002/1756 | 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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P
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P
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P
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P
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P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001014WL000935
| Credited |
30/04/2021
|
|
|
29
| ಸವಿತಾ(Wife) KN-20-001-014-002/1757 | 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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P
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P
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P
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P
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P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL000935
| Credited |
01/05/2021
|
|
|
30
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-014-002/1756 | 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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P
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P
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P
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P
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P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL000935
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |