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
| ಸಿದ್ದಪ್ಪ(Self) KN-20-001-014-002/1749 | 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
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0
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0
|
1925
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL010573
| Credited |
14/07/2020
|
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2
| ನಾಗಮ್ಮ(Wife) KN-20-001-014-002/1749 | OTHER |
ಹಣವಾಳ
|
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 KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
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3
| ಖಾಸಿಮಸಾಬ KN-20-001-014-002/175 | 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
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
4
| ಹೋನ್ನೂರಭೀ(Wife) KN-20-001-014-002/175 | 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
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0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
5
| ಹುಲಿಗೇಮ್ಮ ಗಡ್ಡಿಮೇಳ(Mother) KN-20-001-014-002/1756 | OTHER |
ಹಣವಾಳ
|
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
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0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
6
| ಬೇಬವ್ವ KN-20-001-014-002/278 | 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
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0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
7
| ಮಲ್ಲಮ್ಮ KN-20-001-014-002/283 | OTHER |
ಹಣವಾಳ
|
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 KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
8
| ಕನಕಮ್ಮ KN-20-001-014-002/283 | OTHER |
ಹಣವಾಳ
|
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 KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
9
| ಶೇಖರಯ್ಯ(Husband) KN-20-001-014-002/278 | OTHER |
ಹಣವಾಳ
|
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
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
10
| ನಾಗರಾಜ(Self) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
11
| ಮೀನಾಕ್ಷಿ(Self) KN-20-001-014-002/1772 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
12
| ದುರುಗಪ್ಪ(Self) KN-20-001-014-002/1788 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
13
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-014-002/1788 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
14
| ದೇವರಾಜ(Self) KN-20-001-014-002/1799 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
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P
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P
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P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
15
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-014-002/1799 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
16
| ದುರುಗಪ್ಪ(Self) KN-20-001-014-002/1823 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
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P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
17
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-014-002/1823 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
18
| ಶರಣಮ್ಮ(Wife) KN-20-001-014-002/1578 | 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 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
19
| ಶಾರದಮ್ಮ(Self) KN-20-001-014-002/1604 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
20
| ಸೋಮಪ್ಪ(Self) KN-20-001-014-002/1621 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
21
| ಬಸಮ್ಮ(Granddaughter) KN-20-001-014-002/1621 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
22
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-014-002/1626 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
23
| ಶರಣಮ್ಮ(Wife) KN-20-001-014-002/1626 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
24
| ಬಸವರಾಜ(Self) KN-20-001-014-002/1667 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
25
| ಗಂಗಮ್ಮ(Wife) KN-20-001-014-002/1667 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
26
| ಮಾಳಿಂಗರಾಯ(Self) KN-20-001-014-002/1696 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
27
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-014-002/1696 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
28
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-014-002/1756 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
29
| ಸವಿತಾ(Wife) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
30
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-014-002/1756 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL010573
| Credited |
14/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |