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
| ಕೃಷ್ಣಂರಾಜು(Self) KN-20-001-014-002/1450 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001014WL005176
| Credited |
12/07/2021
|
|
|
2
| ರಾದಮ್ಮ KN-20-001-014-002/1450 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
3
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-014-002/1296 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
4
| ಸಿದ್ಧಪ್ಪ(Self) KN-20-001-014-002/1344 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
5
| ನಾಗಪ್ಪ(Self) KN-20-001-014-002/1404 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
6
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-014-002/1404 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
7
| ಶಿವಕುಮಾರ(Self) KN-20-001-014-002/1429 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
|
|
|
|
|
8
| ಗೀತಾಂಜಲಿ KN-20-001-014-002/1429 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
|
|
|
|
|
9
| ದುರುಗಪ್ಪ ಪಿಟೇಲಿ(Self) KN-20-001-014-002/1434 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
10
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/1434 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
11
| ಮಂಜುನಾಥ(Son) KN-20-001-014-002/1434 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
12
| ಲಕ್ಷ್ಮಣ(Self) KN-20-001-014-002/1443 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
13
| ನೇತ್ರಮ್ಮ KN-20-001-014-002/1443 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
14
| ಪಂಪನಗೌಡ(Self) KN-20-001-014-002/1444 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
|
|
|
|
|
15
| ಗೀರಿಜಮ್ಮ ಗುಂಡೂರ(Father-in_Law) KN-20-001-014-002/1444 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
|
|
|
|
|
16
| ಅಗಲೂರೆಮ್ಮ(Wife) KN-20-001-014-002/1344 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
17
| ಕವಿತಾ.ಪಿ(Daughter) KN-20-001-014-002/1344 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
12/07/2021
|
|
|
18
| ಭೀರಪ್ಪ(Son) KN-20-001-014-002/1344 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
19
| ಈರಮ್ಮ(Self) KN-20-001-014-002/1402 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
20
| ನಾಗರಾಜ(Self) KN-20-001-014-002/1403 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
12/07/2021
|
|
|
21
| ಮುತ್ತಮ್ಮ(Wife) KN-20-001-014-002/1403 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
22
| ಹುಲಿಗೆಮ್ಮ(Sister) KN-20-001-014-002/1296 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
23
| ನಿಂಗಪ್ಪ(Son) KN-20-001-014-002/1338 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
24
| ಹಗರಮ್ಮ(Daughter-in-Law) KN-20-001-014-002/1338 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
25
| ನೀಲಮ್ಮ(Self) KN-20-001-014-002/1341 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
26
| ಮಂಜುಳಾ(Daughter) KN-20-001-014-002/1341 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
27
| ವೀರೇಶ(Son) KN-20-001-014-002/1341 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
28
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-014-002/1513 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
29
| ಕೆ ವೀರೇಶ(Son) KN-20-001-014-002/1513 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
09/07/2021
|
|
|
30
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-014-002/1281 | ST |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005176
| Credited |
01/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 23 | 23 | 24 | 25 | 26 | 26 | | | | | | | | | | | | | | |