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
| ಹನುನಮ್ಮ ಕುರಿ KN-20-001-014-002/142 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
2
| ಶ್ಯಾವಮ್ಮ(Self) KN-20-001-014-002/1765 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
3
| ದ್ಯಾಮಮ್ಮ KN-20-001-014-002/270 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
4
| ಭೀಮಣ್ಣ(Husband) KN-20-001-014-002/369 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
28/07/2021
|
|
|
5
| ವೀರೇಶಪ್ಪ(Son) KN-20-001-014-002/382 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
6
| ಸಗರಮ್ಮ(Self) KN-20-001-014-002/383 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
7
| ವೀರೇಶ(Husband) KN-20-001-014-002/385 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
8
| ಮಲ್ಲಿಕಾರ್ಜುನಾ ಗುಂಡೂರು(Self) KN-20-001-014-002/473 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
9
| ನಾಗಮ್ಮ(Wife) KN-20-001-014-002/473 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
10
| ಗೌರಮ್ಮ(Daughter) KN-20-001-014-002/383 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
11
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-014-002/385 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
12
| ನಾಗಮ್ಮ(Self) KN-20-001-014-002/382 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
13
| ಹನುಮಮ್ಮ KN-20-001-014-002/177 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
14
| ದುರುಗಮ್ಮ KN-20-001-014-002/177 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
15
| ಈರಮ್ಮ KN-20-001-014-002/186 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
16
| M.ದುರುಗಣ್ಣ(Son) KN-20-001-014-002/270 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
17
| ತಿಪ್ಪಮ್ಮ KN-20-001-014-002/29 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
18
| ಮಂಜುನಾಥ(Son) KN-20-001-014-002/29 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
19
| ರೇಣಕಮ್ಮ(Self) KN-20-001-014-002/369 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
28/07/2021
|
|
|
20
| ನಾಗಪ್ಪ(Son) KN-20-001-014-002/1193 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
21
| ಹನುಮಮ್ಮ ಪಡಚಿಂತಿ(Daughter-in-Law) KN-20-001-014-002/1193 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
22
| ಪಾರ್ವತೆಮ್ಮ KN-20-001-014-002/1451 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
23
| ಬಸಪ್ಪ(Husband) KN-20-001-014-002/1451 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
24
| ಬಸಮ್ಮ(Self) KN-20-001-014-002/1577 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
25
| ಪ್ರವೀಣಕುಮಾರ(Son) KN-20-001-014-002/1577 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
26
| ದುರುಗಪ್ಪ ಗಡ್ಡಿಮ್ಯಾಳ(Self) KN-20-001-014-002/1588 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
27
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-014-002/1588 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
28
| ಬಸವರಾಜ(Self) KN-20-001-014-002/1754 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
29
| ಗೀತಾ(Wife) KN-20-001-014-002/1754 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
30
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-014-002/1765 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL008425
| Credited |
01/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |