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
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-017-004/1176 | 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
|
|
|
2
| ನಾಗರಾಜ(Self) KN-20-001-017-004/1191 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL007084
| Credited |
22/07/2021
|
|
|
3
| ನಾಗಮ್ಮ(Mother) KN-20-001-017-004/1191 | 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
|
|
|
4
| ಚಿನ್ನಪ್ಪ(Brother) KN-20-001-017-004/1191 | 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
|
|
|
5
| ಸಿದ್ದಪ್ಪ ಹಡಪದ್(Father) KN-20-001-017-004/1191 | 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
|
|
|
6
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-20-001-017-004/1306 | 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
|
|
|
7
| ದೇವಮ್ಮ(Mother) KN-20-001-017-004/1306 | 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
|
|
|
8
| ಬಸಮ್ಮ(Grandmother) KN-20-001-017-004/1620 | 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
|
|
|
9
| ಉದಯಕುಮಾರ KN-20-001-017-004/180 | 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
|
|
|
10
| ಶರಣಮ್ಮ KN-20-001-017-004/180 | 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
|
|
|
11
| ಈರಮ್ಮ(Self) KN-20-001-017-004/1182 | 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
| ಶಾರದಮ್ಮ KN-20-001-017-004/1130 | 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
|
|
|
13
| ಬಸವಲಿಂಗಪ್ಪ(Husband) KN-20-001-017-004/1130 | 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
|
|
|
14
| ಶ್ವೇತಾ(Daughter) KN-20-001-017-004/1130 | 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
|
|
|
15
| ಜಗದೀಶ್ ಈರಮ್ಮ(Son) KN-20-001-017-004/1182 | 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
|
|
|
16
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-001-017-004/1215 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
17
| ರಾಜೇಶ್ವರಿ(Wife) KN-20-001-017-004/1620 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
18
| ಸುಬ್ಬಣ್ಣ KN-20-001-017-004/1306 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
19
| ಪ್ರಭು(Son) KN-20-001-017-004/1215 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
20
| ಶರಣಬಸವ(Son) KN-20-001-017-004/180 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | RNS INSTITUTE O TECH EC ,CHANNASANDRA, BANGALORE | CNRB0008574 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
21
| ರವಿಚಂದ್ರ(Husband) KN-20-001-017-004/1620 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001039WL007084
| Credited |
20/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |