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
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-017-004/1142 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
2
| ಮಲ್ಲಿಕಾರ್ಜುನ್(Husband) KN-20-001-017-004/1626 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | KARATGI | CNRB0000526 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
3
| ಹನುಮೇಶ(Self) KN-20-001-017-004/1653 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| YES BANK LTD. | SIDDAPUR | YESB0000879 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
4
| ಬಸಮ್ಮ(Wife) KN-20-001-017-004/880 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
5
| ದುರುಗಮ್ಮ KN-20-001-017-004/1151 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
6
| ಬುಡ್ಡಪ್ಪ KN-20-001-017-004/1151 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
7
| ಲಕ್ಷಮ್ಮ(Self) KN-20-001-017-004/1180 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
8
| ಯಮನೂರ(Son) KN-20-001-017-004/1180 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
9
| ಹನುಮಮ್ಮ(Self) KN-20-001-017-004/1217 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
10
| ಲಿಂಗಪ್ಪ ಗುಂಡೂರು(Self) KN-20-001-017-004/1142 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
11
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-017-004/1625 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
12
| ಹೊಸುರಲಿಂಗಪ್ಪ(Self) KN-20-001-017-004/1616 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
13
| ರುದ್ರಮ್ಮ KN-20-001-017-004/870 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
14
| ಅಯ್ಯಪ್ಪ ತಂದೆ ಯಲ್ಲಪ್ಪ(Self) KN-20-001-017-004/348-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
15
| ಉಮಾದೇವಿ(Wife) KN-20-001-017-004/348-A | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
16
| ಈಶಪ್ಪ ತಂದೆ ಯಲ್ಲಪ್ಪ(Self) KN-20-001-017-004/880 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
17
| ಮಲಮ್ಮ(Self) KN-20-001-017-004/1626 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
18
| ರೇವತಿ(Self) KN-20-001-017-004/1625 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
19
| ಶ್ರೀದೇವಿ(Self) KN-20-001-017-004/1622 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
20
| ನಿರ್ಮಲಾ(Self) KN-20-001-017-004/1624 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
21
| ನಾಗರಾಜ KN-20-001-017-004/870 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
22
| ಶರಣಪ್ಪ(Husband) KN-20-001-017-004/1622 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
23
| ಷಣ್ಮುಖಪ್ಪ(Husband) KN-20-001-017-004/1217 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
24
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-017-004/1217 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
25
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-017-004/1616 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
26
| ಗುಂಡಪ್ಪ KN-20-001-017-004/870 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
27
| ಸಂಗಮೇಶ(Son) KN-20-001-017-004/880 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
28
| ಮಂಜುನಾಥ(Son) KN-20-001-017-004/1622 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
29
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-017-004/1180 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL001209
| Credited |
01/05/2021
|
|
|
30
| ರಾಜಪ್ಪ(Husband) KN-20-001-017-004/1624 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL001209
| Credited |
01/05/2021
|
|
|
31
| ಶಿವಮೂರ್ತಿ(Son) KN-20-001-017-004/1616 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
168
|
0
|
1848
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001039WL001209
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |