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
| ಸಂಗಮ್ಮ್ KN-20-001-014-002/200 | 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
|
P
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X
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6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
2
| ಬಸವರಾಜ(Son) KN-20-001-014-002/200 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
|
P
|
P
|
P
|
X
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6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
3
| ವೆಂಕಟೇಶ ಪತ್ತಾರ KN-20-001-014-002/212 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
4
| ಎಸ್.ವೀರೇಶಪ್ಪ KN-20-001-014-002/272 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
5
| ಬಸಮ್ಮ KN-20-001-014-002/272 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
6
| ಶರಣಮ್ಮ KN-20-001-014-002/313 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
7
| ನಿರುಪಾದಿ KN-20-001-014-002/35 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
8
| ನಿರುಪಾದಿ ಹಡಪದ(Self) KN-20-001-014-002/40 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
9
| ಕಸ್ತೂರೆಮ್ಮ(Wife) KN-20-001-014-002/40 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
10
| ನಾಗಮ್ಮ(Mother) KN-20-001-014-002/40 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
11
| ಭೀಮಣ್ಣ ಪತ್ತಾರ(Self) KN-20-001-014-002/495 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
12
| ಅಶೋಕ.ಪಿ KN-20-001-014-002/52 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
13
| ಶರಣಮ್ಮ KN-20-001-014-002/52 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
14
| ವೀರೇಶ ದಿದ್ಗಿ(Self) KN-20-001-014-002/550 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
15
| ಜಯಮ್ಮ(Wife) KN-20-001-014-002/550 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
16
| ಮಹಾಲಕ್ಷ್ಮೀ(Wife) KN-20-001-014-002/533 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
17
| ಅಯ್ಯಮ್ಮ ಮಡಿವಾಳರ KN-20-001-014-002/36 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
18
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/36 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
19
| ಅಯ್ಯಮ್ಮ KN-20-001-014-002/313 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
20
| ಲಕ್ಷ್ಮೀದೇವಿ ಗೊರೇಬಾಳ KN-20-001-014-002/35 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
21
| ವಿರುಪಾಕ್ಷಪ್ಪ(Husband) KN-20-001-014-002/1783 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
22
| ಯಲ್ಲಾಲಿಂಗಪ್ಪ(Self) KN-20-001-014-002/1837 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
23
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-014-002/1837 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
24
| ಮುರಡಬಸಯ್ಯ KN-20-001-014-002/200 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
25
| ಶ್ಯಾಮಮ್ಮ KN-20-001-014-002/282 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
26
| ಬಸವರಾಜ KN-20-001-014-002/282 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
27
| ಶಾರದಾ(Daughter-in-Law) KN-20-001-014-002/282 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
28
| ಶ್ರೀದೇವಿ(Daughter) KN-20-001-014-002/282 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
29
| ಗ್ಯಾನಮ್ಮ KN-20-001-014-002/313 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
30
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/495 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| IDBI BANK | Gangavati | IBKL0001543 |
1520001014WL010580
| Credited |
14/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |