ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-014-002/1651 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
28/12/2021
|
|
|
2
| ಈಶಪ್ಪಶೆಟ್ಟಿ ಚಿತವಾಡ್ಗಿ(Self) KN-20-001-014-002/684 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 289 |
1445
|
144.5
|
0
|
1589.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
20/01/2022
|
|
|
3
| ಸಿದ್ದಮ್ಮ(Self) KN-20-001-014-002/987 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
20/01/2022
|
|
|
4
| ನಿವೇದಿತಾ(Wife) KN-20-001-014-002/1999 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
20/01/2022
|
|
|
5
| ಆಶಾ ಬರ್ಫೀ(Self) KN-20-001-014-002/1557 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
20/01/2022
|
|
|
6
| ಈರಣ್ಣ(Husband) KN-20-001-014-002/1557 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
20/01/2022
|
|
|
7
| ಈರಮ್ಮ(Wife) KN-20-001-014-002/1595 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
20/01/2022
|
|
|
8
| ತಿಪ್ಪಣ್ಣ(Self) KN-20-001-014-002/1651 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
28/12/2021
|
|
|
9
| ನಾಗಪ್ಪ(Self) KN-20-001-014-002/1687 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
28/12/2021
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-014-002/1687 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
28/12/2021
|
|
|
11
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-014-002/1696 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
20/01/2022
|
|
|
12
| ಸರಸ್ವತಿ(Self) KN-20-001-014-002/1768 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
20/01/2022
|
|
|
13
| ಹನುಮೇಶ(Husband) KN-20-001-014-002/1768 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
20/01/2022
|
|
|
14
| ದುರುಗಣ್ಣ(Self) KN-20-001-014-002/1830 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
20/01/2022
|
|
|
15
| ಯಲ್ಲಾಲಿಂಗಪ್ಪ(Self) KN-20-001-014-002/1837 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
20/01/2022
|
|
|
16
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-014-002/1853 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 289 |
2601
|
260.1
|
0
|
2861.1
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
20/01/2022
|
|
|
17
| ವೀರೇಶ ಭಜಂತ್ರಿ(Self) KN-20-001-014-002/1892 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
29/12/2021
|
|
|
18
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-014-002/1892 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
29/12/2021
|
|
|
19
| ಪಂಪಾಪತಿ(Husband) KN-20-001-014-002/1910 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 289 |
1445
|
144.5
|
0
|
1589.5
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL027596
| Credited |
20/01/2022
|
|
|
20
| ವಿಶ್ವನಾಥ(Self) KN-20-001-014-002/1999 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001014WL027596
| Credited |
20/01/2022
|
|
|
21
| ರಾಜಪ್ಪ(Son) KN-20-001-014-002/640 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
289
|
0
|
3179
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001014WL027596
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 21 | 21 | 19 | 19 | 19 | 19 | 18 | | | | | | | | | | | | | | |