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
| ಶರಣಪ್ಪ(Son) KN-20-001-017-004/63 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
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P
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P
|
P
|
P
|
A
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6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | NELAMANGALA | CNRB0000445 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
2
| ರುದ್ರಮ್ಮ KN-20-001-017-004/59-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
3
| ಗಂಗಪ್ಪ KN-20-001-017-004/63 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
4
| ದ್ರಾಕ್ಷಯಣಿ(Wife) KN-20-001-017-004/63 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
5
| ಇರಾಳಪ್ಪ(Husband) KN-20-001-017-004/1181 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
6
| ನಾಗರಾಜ(Self) KN-20-001-017-004/1191 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
7
| ನಾಗಮ್ಮ(Mother) KN-20-001-017-004/1191 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
8
| ಚಿನ್ನಪ್ಪ(Brother) KN-20-001-017-004/1191 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
9
| ಸಿದ್ದಪ್ಪ ಹಡಪದ್(Father) KN-20-001-017-004/1191 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
10
| ವಿರುಪಾಕ್ಷಪ್ಪ(Father) KN-20-001-017-004/1749 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
11
| ವಿರುಪಾಕ್ಷಿ KN-20-001-017-004/1298 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
12
| ಸಿದ್ದನಗೌಡ KN-20-001-017-004/141 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
13
| ಚನ್ನಬಸಮ್ಮ(Self) KN-20-001-017-004/146-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
14
| ವೆಂಕ ರೆಡ್ಡಿ(Husband) KN-20-001-017-004/146-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
15
| ಲಕ್ಷ್ಮಿ(Self) KN-20-001-017-004/1472-A | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
12/05/2021
|
|
|
16
| ಹಳದಪ್ಪ(Self) KN-20-001-017-004/1749 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
17
| ಸೋಮನಾಥ(Self) KN-20-001-017-004/1199 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
18
| ಹಂಪಮ್ಮ(Self) KN-20-001-017-004/1177 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
19
| ಅಮರಮ್ಮ(Self) KN-20-001-017-004/1181 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
20
| ಪಾರ್ವತೆಮ್ಮ(Mother) KN-20-001-017-004/1199 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
21
| ಶಿವಕುಮಾರ KN-20-001-017-004/59-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
22
| ಈರಮ್ಮ KN-20-001-017-004/99 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
12/05/2021
|
|
|
23
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-017-004/998 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
24
| ನೀಲಮ್ಮ KN-20-001-017-004/215 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
25
| ಈರಮ್ಮ(Wife) KN-20-001-017-004/1199 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
26
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-001-017-004/1215 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
27
| ಪ್ರಭು(Son) KN-20-001-017-004/1215 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
28
| ಬಸನಗೌಡ(Son) KN-20-001-017-004/59-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
29
| ಶರಣೇಗೌಡ KN-20-001-017-004/215 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
30
| ಗಂಗಮ್ಮ(Self) KN-20-001-017-004/141 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |