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
| ಹಾಲಪ್ಪ(Son) KN-20-002-006-002/171 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| | | |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
2
| ಮಲ್ಲಮ್ಮ ಹಾಲಪ್ಪ(Daughter-in-Law) KN-20-002-006-002/171 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| | | |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
3
| ರೇಣುಕವ್ವ(Self) KN-20-002-006-002/654 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
4
| ಶರಣಮ್ಮ(Self) KN-20-002-006-002/1672 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
5
| ಶಂಕ್ರವ್ವ(Self) KN-20-002-006-002/655 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
6
| ಫಕೀರಪ್ಪ(Husband) KN-20-002-006-002/655 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
7
| ರೇಖಾ(Self) KN-20-002-006-002/656 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
8
| ದೇವಕ್ಕ(Self) KN-20-002-006-002/736 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
9
| ಹುಲ್ಲವ್ವ(Wife) KN-20-002-006-002/4 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
27
|
816
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
10
| ಮಂಜುನಾಥ(Son) KN-20-002-006-002/4 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
27
|
816
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
11
| ರೇಖಾ(Wife) KN-20-002-006-002/622 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
36
|
1088
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
12
| ಶರಣಪ್ಪ(Self) KN-20-002-006-002/1742 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
13
| ನಿಂಗಜ್ಜ(Self) KN-20-002-006-002/1597 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
14
| ನಿಂಗವ್ವ(Wife) KN-20-002-006-002/1597 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
15
| ರೇಣುಕಾ(Self) KN-20-002-006-002/1643 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
16
| ಶರನಬಸಪ್ಪ(Husband) KN-20-002-006-002/1643 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
17
| ಮಾದವ್ವ(Self) KN-20-002-006-002/1645 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
18
| ಸುಮಂಗಲವ್ವ(Self) KN-20-002-006-002/1649 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
19
| ಸಿದ್ದಪ್ಪ(Husband) KN-20-002-006-002/1649 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
20
| ನಿಂಗಪ್ಪ(Self) KN-20-002-006-002/653 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| CANARA BANK | Betageri | CNRB0011812 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
21
| ಶಶಿಕಲಾ(Wife) KN-20-002-006-002/1742 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
45
|
1360
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002006WL001544
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 0 | 0 | 21 | 21 | 19 | 18 | | | | | | | | | | | | | | |