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
|
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
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL008549
| Credited |
01/09/2021
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2
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-014-002/1852 | 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
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL008549
| Credited |
01/09/2021
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3
| ಫಕೀರಮ್ಮ ಪಿಟೇಲಿ(Father) KN-20-001-014-002/1137 | 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 | Gangavathi | PKGB0010643 |
1520001014WL008549
| Credited |
01/09/2021
|
|
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4
| ದುರುಗಮ್ಮ(Self) KN-20-001-014-002/1144 | 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 |
1520001014WL008549
| Credited |
01/09/2021
|
|
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5
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-014-002/1284 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
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P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
6
| ನಾಗಮ್ಮ(Wife) KN-20-001-014-002/1749 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
7
| 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
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
8
| ಶಿವಪುತ್ರಪ್ಪ(Self) KN-20-001-014-002/1445 | 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 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
9
| ದೇವಮ್ಮ KN-20-001-014-002/1445 | OTHER |
ಹಣವಾಳ
|
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 | Hanawal | PKGB0010624 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
10
| ನಾಗಮ್ಮ.ಪಿ(Self) KN-20-001-014-002/1503 | 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 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
11
| 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 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
12
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-014-002/1626 | 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 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
13
| 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 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
14
| ನಾಗರಾಜ(Self) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
|
P
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P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
15
| ಯಮನಮ್ಮ(Self) KN-20-001-014-002/1318 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
|
P
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P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hangala | PKGB0012020 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
16
| ವೆಂಕಟೇಶ(Son) KN-20-001-014-002/1123 | OTHER |
ಹಣವಾಳ
|
A
|
A
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A
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A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008549
|
|
|
|
|
17
| ಪಾರ್ವತೆಮ್ಮ ಪಿಟೇಲಿ(Mother) KN-20-001-014-002/1137 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
18
| ಕರಿಯಮ್ಮ(Self) KN-20-001-014-002/1220 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
19
| ಶರಣಪ್ಪ(Self) KN-20-001-014-002/1284 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
20
| ವನಜಾಕ್ಷೀ(Self) KN-20-001-014-002/1881 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
21
| ಸರಸ್ವತಿ(Sister) KN-20-001-014-002/1881 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
22
| ಸೋಮಮ್ಮ(Self) KN-20-001-014-002/1884 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
23
| ಶರಣಮ್ಮ(Self) KN-20-001-014-002/1902 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
24
| ದುರುಗಪ್ಪ(Husband) KN-20-001-014-002/1902 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
25
| 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 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
26
| 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 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
27
| 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 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
28
| ಶಾಂತಾ(Self) KN-20-001-014-002/1846 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
29
| ಶರಣಪ್ಪ(Husband) KN-20-001-014-002/1846 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
30
| 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 |
1520001014WL008549
| Credited |
01/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |