ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಹನುಮಂತಪ್ಪ KN-20-001-025-007/35 | OTHER |
ರಾಮದುರ್ಗಾ
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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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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
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2
| ಗಂಗಮ್ಮ KN-20-001-025-007/35 | OTHER |
ರಾಮದುರ್ಗಾ
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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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16
| 275 |
4400
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0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
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3
| MALIYAPPA(Father) KN-20-001-025-007/43 | OTHER |
ರಾಮದುರ್ಗಾ
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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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16
| 275 |
4400
|
0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
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4
| ಹೀರೆಯಂಕಪ್ಪ KN-20-001-025-007/49 | OTHER |
ರಾಮದುರ್ಗಾ
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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
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
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5
| ಕರಿಯಮ KN-20-001-025-007/57 | OTHER |
ರಾಮದುರ್ಗಾ
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P
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P
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P
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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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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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4
| 275 |
1100
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0
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0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
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|
6
| ಪಾಮಪ್ಪ(Self) KN-20-001-025-007/60 | OTHER |
ರಾಮದುರ್ಗಾ
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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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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
7
| ಕರಡಿಹನುಮಪ್ಪ,(Son) KN-20-001-025-007/60 | OTHER |
ರಾಮದುರ್ಗಾ
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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
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
8
| ದುರಗಮ್ಮ KN-20-001-025-007/58 | ST |
ರಾಮದುರ್ಗಾ
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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
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P
|
16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
9
| ಮರಿಯಮ್ಮ KN-20-001-025-007/83 | OTHER |
ರಾಮದುರ್ಗಾ
|
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
|
P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
10
| ನಾಗಪ್ಪ(Self) KN-20-001-025-007/89 | ST |
ರಾಮದುರ್ಗಾ
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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
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P
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P
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P
|
P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
11
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-025-007/89 | ST |
ರಾಮದುರ್ಗಾ
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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
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
12
| ಕರಿಯಮ್ಮ KN-20-001-025-007/94 | OTHER |
ರಾಮದುರ್ಗಾ
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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
|
P
|
P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
13
| ಬಸವರಾಜ,(Son) KN-20-001-025-007/58 | ST |
ರಾಮದುರ್ಗಾ
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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
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
14
| KESHAPPA(Son) KN-20-001-025-007/60 | OTHER |
ರಾಮದುರ್ಗಾ
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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
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
15
| MUTTAMMA(Granddaughter) KN-20-001-025-007/60 | OTHER |
ರಾಮದುರ್ಗಾ
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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
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P
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P
|
16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
16
| SANGAPPA(Son) KN-20-001-025-007/57 | OTHER |
ರಾಮದುರ್ಗಾ
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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
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
17
| PARUSURAM(Son) KN-20-001-025-007/57 | OTHER |
ರಾಮದುರ್ಗಾ
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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
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
18
| RENUKAMMA(Daughter) KN-20-001-025-007/57 | OTHER |
ರಾಮದುರ್ಗಾ
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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
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
19
| ದುರುಗಮ್ಮ KN-20-001-025-007/49 | OTHER |
ರಾಮದುರ್ಗಾ
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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
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P
|
16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
20
| ಗಂಗಮ್ಮ KN-20-001-025-007/52 | ST |
ರಾಮದುರ್ಗಾ
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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
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
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21
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-025-007/48 | ST |
ರಾಮದುರ್ಗಾ
|
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
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
22
| ಹೋಳಿಯಮ್ಮ(Wife) KN-20-001-025-007/48 | ST |
ರಾಮದುರ್ಗಾ
|
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
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
23
| ಬಸಪ್ಪ(Self) KN-20-001-025-007/45 | ST |
ರಾಮದುರ್ಗಾ
|
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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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
24
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-025-007/38 | OTHER |
ರಾಮದುರ್ಗಾ
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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
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL031198
| Credited |
03/03/2021
|
|
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25
| ಮಲಿಯಮ್ಮ,(Wife) KN-20-001-025-007/45 | ST |
ರಾಮದುರ್ಗಾ
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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
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001025WL031198
| Credited |
03/03/2021
|
|
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26
| ಹನುಮಪ್ಪ KN-20-001-025-007/83 | OTHER |
ರಾಮದುರ್ಗಾ
|
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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P
|
16
| 275 |
4400
|
0
|
0
|
4400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
27
| SOMAPPA(Father) KN-20-001-025-007/97 | OTHER |
ರಾಮದುರ್ಗಾ
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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
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001025WL031198
| Credited |
03/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 27 | 27 | 27 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |