ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ರೇಣುಕಾ(Daughter-in-Law) KN-20-002-035-001/760 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
2
| ನಿಂಗವ್ವ(Daughter-in-Law) KN-20-002-035-001/767 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
3
| ನಿಂಗಮ್ಮ(Mother) KN-20-002-035-001/78 | OTHER |
ಗಬ್ಬೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
|
|
|
|
|
4
| ರಾಮಣ್ಣ(Self) KN-20-002-035-001/78 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
5
| ಮಲ್ಲಯ್ಯಶೆಟ್ಟಿ(Self) KN-20-002-035-001/800 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
6
| ಪಲ್ಲವಿ(Wife) KN-20-002-035-001/800 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
7
| ಖಾಜಾಬಿ(Wife) KN-20-002-035-001/89 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
8
| ಮಂಗಳಾ(Self) KN-20-002-035-001/780 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
9
| ಹನುಮಂತ(Husband) KN-20-002-035-001/780 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
10
| ಮಹಮದ್ ರಫಿ(Self) KN-20-002-035-001/790 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
11
| ಹನುಮಂತೇವ್ವ(Wife) KN-20-002-035-001/778 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
12
| ಮಂಜುನಾಥ(Self) KN-20-002-035-001/765 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
13
| ಶ್ವೇತಾ(Wife) KN-20-002-035-001/765 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
14
| ದ್ಯಾಮಣ್ಣ(Self) KN-20-002-035-001/766 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
15
| ಹನುಮಕ್ಕ(Wife) KN-20-002-035-001/766 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
16
| ಗ್ಯಾನವ್ವ(Self) KN-20-002-035-001/767 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
17
| ಹನುಮವ್ವ KN-20-002-035-001/76 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
18
| ಹನುಮವ್ವ(Self) KN-20-002-035-001/760 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
19
| ಸತ್ಯವ್ವ(Wife) KN-20-002-035-001/750 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
20
| ಜದೀಪೀರ(Self) KN-20-002-035-001/751 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
21
| ಆಶಾಬಿ(Wife) KN-20-002-035-001/751 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
22
| ಯಲ್ಲಪ್ಪ(Self) KN-20-002-035-001/752 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
23
| ಶಿವರಾಜ(Self) KN-20-002-035-001/778 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
24
| ಶಿವಗಂಗವ್ವ(Wife) KN-20-002-035-001/752 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
25
| ಭರಮಪ್ಪ(Son) KN-20-002-035-001/760 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
26
| ಸುಮಿತ್ರಾ(Self) KN-20-002-035-001/777 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
27
| ಯಲ್ಲಮ್ಮ(Self) KN-20-002-035-001/799 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
28
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-002-035-001/78 | OTHER |
ಗಬ್ಬೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002035WL015339
| Credited |
26/08/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 27 | 27 | 27 | 25 | 27 | 27 | 27 | | | | | | | | | | | | | | |