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
| ಶಾರದ(Daughter-in-Law) KN-20-001-017-004/247 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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
| PRAGATHI KRISHNA GRAMIN BANK | SINDHANUR MAIN | PKGB0010812 |
1520001039WL007084
| Credited |
20/07/2021
|
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2
| ಯರಿಸ್ವಾಮಿ KN-20-001-017-004/85 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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 | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
20/07/2021
|
|
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3
| ರಾಜೇಂದ್ರ(Self) KN-20-001-017-004/1651 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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 | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
4
| ರಾರಾಯಪ್ಪ(Self) KN-20-001-017-004/1144 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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 | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
5
| ದೊಡ್ಡ ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-017-004/1226 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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 | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
20/07/2021
|
|
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6
| ಅಯ್ಯನಗೌಡ KN-20-001-017-004/131 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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 | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
22/07/2021
|
|
|
7
| ನಾಗಪ್ಪ KN-20-001-017-004/247 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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 | Siddapur | CNRB000PGB1 |
1520001039WL007084
| Credited |
22/07/2021
|
|
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8
| ಶಿವನಮ್ಮ(Daughter) KN-20-001-017-004/247 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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 | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
9
| ಈರಪ್ಪ(Self) KN-20-001-017-004/411 | OTHER |
ಕೊಟ್ನೆಕಲ್
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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 | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
10
| ಸೌಂದರ್ಯ(Daughter) KN-20-001-017-004/1651 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
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 | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
11
| ಮಹಾದೇವಿ(Self) KN-20-001-017-004/2019 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
12
| ರವಿ(Son) KN-20-001-017-004/1646 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
17/07/2021
|
|
|
13
| ಲಿಂಗಮ್ಮ(Self) KN-20-001-017-004/240-B | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
14
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-017-004/1401 | OTHER |
ಕೊಟ್ನೆಕಲ್
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P
|
P
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P
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P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
15
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-20-001-017-004/1190 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
16
| ದೇವಮ್ಮ KN-20-001-017-004/1300 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
17
| ನಾಗಪ್ಪ KN-20-001-017-004/1300 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007084
|
|
|
|
|
18
| ದೇವಮ್ಮ(Wife) KN-20-001-017-004/1226 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
19
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-017-004/1144 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
20
| ಮಾಳಿಂಗರಾಯ(Son) KN-20-001-017-004/1144 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
21
| ವೀರೇಶ(Son) KN-20-001-017-004/1226 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
22
| ಆಶೋಕ(Son) KN-20-001-017-004/1226 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
23
| ಚನ್ನಬಸಮ್ಮ(Wife) KN-20-001-017-004/131 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
24
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-017-004/1401 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
25
| ಈರಪ್ಪ(Husband) KN-20-001-017-004/240-B | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
26
| ಲಕ್ಷಮ್ಮ(Self) KN-20-001-017-004/1646 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL007084
| Credited |
17/07/2021
|
|
|
27
| ರಾಚಪ್ಪ ಶಟ್ಟಿ(Self) KN-20-001-017-004/1190 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDBI BANK | Gangavati | IBKL0001543 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
28
| ನಾಗರಾಜ(Husband) KN-20-001-017-004/2019 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
29
| ಮಂಜುನಾಥ(Son) KN-20-001-017-004/240-B | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
30
| ಬಸವರಾಜ(Self) KN-20-001-017-004/1189 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
31
| ಶಶಿಕಲಾ(Wife) KN-20-001-017-004/1189 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
32
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-017-004/247 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
33
| ಚನ್ನಬಸ್ಸಮ್ಮ KN-20-001-017-004/85 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
34
| ರಾರಾಯಪ್ಪ(Son) KN-20-001-017-004/247 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
35
| ಉದಯಕುಮಾರ(Husband) KN-20-001-017-004/1649 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
36
| ವೀರೇಶ(Son) KN-20-001-017-004/85 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 35 | 35 | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |