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
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
| Credited |
29/12/2021
|
|
|
2
| ಸೋಮನಿಂಗಮ್ಮ.(Sister) KN-20-001-011-001/76 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
| Credited |
29/12/2021
|
|
|
3
| ಲಕ್ಮೀ(Wife) KN-20-001-011-001/770 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
| Credited |
25/10/2021
|
|
|
4
| ಶೇಖಮ್ಮ KN-20-001-011-001/772 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
| Credited |
25/10/2021
|
|
|
5
| ಮರಿಯಮ್ಮ(Self) KN-20-001-011-001/773 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
| Credited |
25/10/2021
|
|
|
6
| ಸೋಮಮ್ಮ KN-20-001-011-001/774 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
| Credited |
25/10/2021
|
|
|
7
| ಶಂಕರ KN-20-001-011-001/774 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
| Credited |
25/10/2021
|
|
|
8
| ಅಂಜನಮ್ಮ(Wife) KN-20-001-011-001/820 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
| Credited |
25/10/2021
|
|
|
9
| ಎನ್ ವೀರೇಶ(Self) KN-20-001-011-001/900 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
|
|
|
|
|
10
| ಸಣ್ಣಸೋಮಪ್ಪ(Self) KN-20-001-011-001/927 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
| Credited |
25/10/2021
|
|
|
11
| ಲಕ್ಷಮ್ಮ(Wife) KN-20-001-011-001/958 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
| Credited |
29/12/2021
|
|
|
12
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-011-001/900 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
|
|
|
|
|
13
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-001-011-001/926 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
| Credited |
29/12/2021
|
|
|
14
| ಹುಲ್ಲೇಶ(Husband) KN-20-001-011-001/926 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
| Credited |
29/12/2021
|
|
|
15
| ಚಂದ್ರಪ್ಪ(Self) KN-20-001-011-001/899 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
| Credited |
29/12/2021
|
|
|
16
| ಗೀತಾ(Wife) KN-20-001-011-001/899 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
|
|
|
|
|
17
| ರಾಘವೇಂದ್ರ(Husband) KN-20-001-011-001/73-C | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
|
|
|
|
|
18
| ಕೆಂಚಮ್ಮ KN-20-001-011-001/778 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023391
| Credited |
25/10/2021
|
|
|
19
| ಉಡಚಪ್ಪ(Husband) KN-20-001-011-001/961 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023391
| Credited |
29/12/2021
|
|
|
20
| ಹುಸೇನಪ್ಪ KN-20-001-011-001/770 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL023391
| Credited |
25/10/2021
|
|
|
21
| ಲಚಮಪ್ಪ KN-20-001-011-001/778 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL023391
| Credited |
25/10/2021
|
|
|
22
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-001-011-001/772 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL023391
|
|
|
|
|
23
| ವೀರೇಶ(Self) KN-20-001-011-001/958 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001011WL023391
|
|
|
|
|
24
| ರತ್ನಮ್ಮ ಹೆಚ್(Self) KN-20-001-011-001/972 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 280 |
1120
|
112
|
40
|
1272
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL023391
| Credited |
25/10/2021
|
|
|
25
| ಜಯ(Husband) KN-20-001-011-001/972 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 280 |
1120
|
112
|
40
|
1272
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL023391
| Credited |
25/10/2021
|
|
|
26
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-001/961 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL023391
| Credited |
29/12/2021
|
|
|
27
| ಈರಮ್ಮ(Wife) KN-20-001-011-001/927 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL023391
| Credited |
25/10/2021
|
|
|
28
| ಶರಣಪ್ಪ(Brother) KN-20-001-011-001/773 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL023391
| Credited |
25/10/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 22 | 22 | 22 | 0 | 0 | 20 | | | | | | | | | | | | | | |