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
| ಲಲಿತಮ್ಮ(Self) KN-20-001-014-002/1633 | OTHER |
ಹಣವಾಳ
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15
| 289 |
4335
|
433.5
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0
|
4768.5
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL000838
| Credited |
30/04/2021
|
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2
| ನಾಗರತ್ನ(Daughter-in-Law) KN-20-001-014-002/482 | OTHER |
ಹಣವಾಳ
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
3
| ಗಂಗಮ್ಮ ತೋಳದ(Self) KN-20-001-014-002/509 | OTHER |
ಹಣವಾಳ
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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 |
1520001014WL000838
| Credited |
30/04/2021
|
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4
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-014-002/509 | 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 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
5
| ವೀರೇಶ ಅಳ್ಳಳ್ಳಿ(Self) KN-20-001-014-002/559 | 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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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
6
| ಚಂದ್ರಪ್ಪ ಲೊಕ್ರೆ KN-20-001-014-002/58 | 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 |
1520001014WL000838
| Credited |
30/04/2021
|
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|
7
| ಮಂಜುನಾಥ(Son) KN-20-001-014-002/386 | OTHER |
ಹಣವಾಳ
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P
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P
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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
8
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/482 | OTHER |
ಹಣವಾಳ
|
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 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
9
| ದೊಡ್ಡಬಸವನಗೌಡ(Son) KN-20-001-014-002/482 | 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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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
10
| ವೆಂಕಟನಾಗೇಂದ್ರ ಗುಪ್ತಾ(Son) KN-20-001-014-002/1583 | 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 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
11
| ಮಾಳಮ್ಮ(Daughter-in-Law) KN-20-001-014-002/509 | 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 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
12
| ಈರಮ್ಮ(Wife) KN-20-001-014-002/1592 | 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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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
13
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-014-002/559 | 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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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
14
| ಅಮರೇಶ(Self) KN-20-001-014-002/1650 | ST |
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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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000838
| Credited |
12/05/2021
|
|
|
15
| ಶಿವರಾಜ(Brother) KN-20-001-014-002/1650 | ST |
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 |
1520001014WL000838
| Credited |
12/05/2021
|
|
|
16
| ಯಂಕಮ್ಮ(Self) KN-20-001-014-002/1662 | ST |
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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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000838
| Credited |
12/05/2021
|
|
|
17
| ಅಂಬರೇಶ(Self) KN-20-001-014-002/1666 | 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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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
18
| ಸರಸ್ವತಿ(Wife) KN-20-001-014-002/1666 | 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 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
19
| ಹನುಮನಗೌಡ(Self) KN-20-001-014-002/1679 | 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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15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
20
| ಹನ್ಮಂತಪ್ಪ(Self) KN-20-001-014-002/1695 | 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 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
21
| ಕವಿತಾ(Wife) KN-20-001-014-002/1695 | 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 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
22
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-014-002/1696 | 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 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
23
| ಬಸಮ್ಮ(Wife) KN-20-001-014-002/1819 | 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 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
24
| ಅಂಬ್ರೇಶ(Self) KN-20-001-014-002/1839 | SC |
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 |
1520001014WL000838
| Credited |
13/05/2021
|
|
|
25
| ಮಂಜಮ್ಮ(Wife) KN-20-001-014-002/1839 | SC |
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 |
1520001014WL000838
| Credited |
13/05/2021
|
|
|
26
| ರೇಣುಕಮ್ಮ KN-20-001-014-002/286 | ST |
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 |
1520001014WL000838
| Credited |
12/05/2021
|
|
|
27
| ಪಾರವತೆಮ್ಮ(Self) KN-20-001-014-002/386 | 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
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
28
| ವೀರೇಶಪ್ಪ(Husband) KN-20-001-014-002/386 | 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
|
P
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
29
| ಮಹಾದೇವಮ್ಮ(Daughter) KN-20-001-014-002/386 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
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
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P
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P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL000838
| Credited |
30/04/2021
|
|
|
30
| ದುರುಗಪ್ಪ(Self) KN-20-001-014-002/1592 | 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
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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
|
P
|
P
|
15
| 289 |
4335
|
433.5
|
0
|
4768.5
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL000838
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |