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
| ಸೋಮನಿಂಗಮ್ಮ KN-20-001-011-001/76 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
01/02/2021
|
|
|
2
| ಸೋಮನಿಂಗಮ್ಮ.(Sister) KN-20-001-011-001/76 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
01/02/2021
|
|
|
3
| ಹನುಮಮ್ಮ KN-20-001-011-001/74 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
4
| ಲಕ್ಮೀ(Wife) KN-20-001-011-001/770 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
01/02/2021
|
|
|
5
| ಶೇಖಮ್ಮ KN-20-001-011-001/772 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
6
| ಮರಿಯಮ್ಮ(Self) KN-20-001-011-001/773 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
7
| ಸೋಮಮ್ಮ KN-20-001-011-001/774 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
8
| ಶಂಕರ KN-20-001-011-001/774 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
9
| ಅಂಜನಮ್ಮ(Wife) KN-20-001-011-001/820 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
10
| ಗಣೇಶ(Son) KN-20-001-011-001/826 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
11
| ಕೆಂಚಮ್ಮ KN-20-001-011-001/778 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
12
| ದುರುಗಮ್ಮ KN-20-001-011-001/791 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
13
| ರೇಣುಕ(Wife) KN-20-001-011-001/751 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
14
| ರವಿಚಂದ್ರ KN-20-001-011-001/72 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
15
| ಹನುಮೇಶ KN-20-001-011-001/725 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
16
| ಲಲಿತಮ್ಮ KN-20-001-011-001/725 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
17
| ವಿರುಪಾಕ್ಷಪ್ಪ KN-20-001-011-001/73-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
18
| ವಿರುಪಮ್ಮ KN-20-001-011-001/73-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
19
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-001/73-C | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
01/02/2021
|
|
|
20
| ರಾಘವೇಂದ್ರ(Husband) KN-20-001-011-001/73-C | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL026990
| Credited |
01/02/2021
|
|
|
21
| ಹುಸೇನಪ್ಪ KN-20-001-011-001/770 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
22
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-011-001/764 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
23
| ರೇಖಾ(Wife) KN-20-001-011-001/764 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
24
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/807 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
25
| ಲಚಮಪ್ಪ KN-20-001-011-001/778 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
26
| ಮರಿಸ್ವಾಮಿ KN-20-001-011-001/820 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| SYNDICATE BANK | CHIKKA JANTHAKAL | SYNB0001818 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
27
| ಯಂಕಪ್ಪ KN-20-001-011-001/74 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
28
| ಮಲ್ಲನಗೌಡ(Self) KN-20-001-011-001/751 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL026990
| Credited |
01/02/2021
|
|
|
29
| ಮಾರೆಮ್ಮ KN-20-001-011-001/844 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL026990
| Credited |
01/02/2021
|
|
|
30
| ಶರಣಪ್ಪ(Brother) KN-20-001-011-001/773 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL026990
| Credited |
01/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |