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
| ಈರಮ್ಮ(Self) KN-20-001-014-002/971 | OTHER |
ಹಣವಾಳ
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P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL010580
| Credited |
14/07/2020
|
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2
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/971 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
|
P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL010580
| Credited |
14/07/2020
|
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3
| ಹನುಮಮ್ಮ(Sister) KN-20-001-014-002/906 | ST |
ಹಣವಾಳ
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P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI GRAMIN BANK | PGB HANAVAL | 624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
4
| ನಾಗಮ್ಮ KN-20-001-014-002/96 | SC |
ಹಣವಾಳ
|
P
|
P
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P
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P
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P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
5
| ದೊಡ್ಡನಗೌಡ(Self) KN-20-001-014-002/972 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
6
| ಈರಮ್ಮ(Self) KN-20-001-014-002/973 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
7
| ಈರಮ್ಮ(Wife) KN-20-001-014-002/643 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
8
| ವೀರೇಶಯ್ಯ ಹಿರೇಮಠ(Self) KN-20-001-014-002/816 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
9
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/816 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
10
| ದುರುಗಮ್ಮ ಹಿ.ಕುರುಬರ(Self) KN-20-001-014-002/845 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
11
| ಕಲ್ಲನಗೌಡ(Self) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
12
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
13
| ಮಂಜುಳಾ(Daughter-in-Law) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
14
| ಬಾಲಕೃಷ್ಣ ಪತ್ತಾರ(Self) KN-20-001-014-002/877 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
15
| ಶಶಿಕಲಾ(Wife) KN-20-001-014-002/877 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
16
| ಮಲ್ಲಿಕಾರ್ಜುನಾ(Son) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
17
| ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-014-002/845 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
18
| ಮಹಾದೇವಮ್ಮ ಮಾಲಿ(Self) KN-20-001-014-002/618 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
19
| ಚನ್ನವೀರಪ್ಪ ಮಾಲಿ(Husband) KN-20-001-014-002/618 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
20
| ನರಸಯ್ಯ ಈಳಿಗೆರ(Self) KN-20-001-014-002/643 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
21
| ಮಹಾಂತಯ್ಯ ಹಿರೆಮಠ(Self) KN-20-001-014-002/820 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
22
| ಶಾರದಮ್ಮ(Wife) KN-20-001-014-002/820 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
23
| ಈರಮ್ಮ ಮಾಲಿ(Self) KN-20-001-014-002/844 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
24
| ದೇವಮ್ಮ ಅಗಸರ(Self) KN-20-001-014-002/690 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
25
| ಮುದಿಯಪ್ಪ(Son) KN-20-001-014-002/690 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
26
| ಲಕ್ಷ್ಮ್ಮಮ್ಮ(Daughter-in-Law) KN-20-001-014-002/690 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
27
| ವೀರೇಶಪ್ಪ(Son) KN-20-001-014-002/972 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
28
| ಲಲಿತಾ(Daughter) KN-20-001-014-002/96 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
29
| ಶಾಂತಮ್ಮ(Daughter-in-Law) KN-20-001-014-002/971 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
30
| ನಾಗರಾಜ(Son) KN-20-001-014-002/972 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |