ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಹನಮವ್ವ(Wife) KN-20-004-003-005/19 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
2
| ಸಂಗವ್ವ(Daughter-in-Law) KN-20-004-003-005/233 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
3
| ಬಸವರಾಜ(Self) KN-20-004-003-005/224 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
4
| ದುರಗಪ್ಪ(Self) KN-20-004-003-005/227 | OTHER |
ಹಗೇದಾಳ
|
P
|
X
|
X
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
5
| ಬಾಳವ್ವ(Wife) KN-20-004-003-005/227 | OTHER |
ಹಗೇದಾಳ
|
P
|
X
|
X
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
6
| ಯಮನೂರ(Self) KN-20-004-003-005/233 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
7
| ಬಸಮ್ಮ(Wife) KN-20-004-003-005/233 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
8
| ಹುಲಿಗೇವ್ವ ಹನಮಗೌಡ ಗೌಡ್ರ KN-20-004-003-005/2025 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
0
| 265 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL009577
| Rejected |
|
|
|
9
| ಹನಮಗೌಡ(Husband) KN-20-004-003-005/2025 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
10
| ಹನಮಂತ(Self) KN-20-004-003-005/19 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
11
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-004-003-005/234 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
12
| ರೇಣುಕಾ(Wife) KN-20-004-003-005/236 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
13
| ಹನಮವ್ವ(Wife) KN-20-004-003-005/248-A | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
14
| ಬಸವ್ವ(Daughter-in-Law) KN-20-004-003-005/255 | OTHER |
ಹಗೇದಾಳ
|
P
|
X
|
X
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
15
| ರಾಮಪ್ಪ(Self) KN-20-004-003-005/258 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
16
| ಹುಲಿಗೇವ್ವ(Wife) KN-20-004-003-005/262 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
17
| ಅನ್ನಪೂರ್ಣಾ(Daughter-in-Law) KN-20-004-003-005/258 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
18
| ನಾಗವ್ವ(Wife) KN-20-004-003-005/259 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
19
| ದರಗವ್ವ(Wife) KN-20-004-003-005/245 | OTHER |
ಹಗೇದಾಳ
|
P
|
X
|
X
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
20
| ಮಲ್ಲವ್ವ(Self) KN-20-004-003-005/248 | OTHER |
ಹಗೇದಾಳ
|
P
|
X
|
X
|
1
| 265 |
265
|
0
|
0
|
265
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
21
| ಸುಜಾತಾ(Daughter) KN-20-004-003-005/222 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
22
| ದ್ಯಾಮನಗೌಡ(Son) KN-20-004-003-005/2025 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
23
| ಶಾಂತವ್ವ(Daughter-in-Law) KN-20-004-003-005/2025 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
24
| ನಿಂಗಪ್ಪ(Brother) KN-20-004-003-005/233 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
25
| ಕಳಕವ್ವ(Wife) KN-20-004-003-005/224 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
26
| ಪರಸಪ್ಪ(Son) KN-20-004-003-005/234 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | YELBURGA | SBIN0020213 |
1520004003WL000708
| Credited |
01/05/2021
|
|
|
27
| ಹನುಮಂತ(Son) KN-20-004-003-005/224 | OTHER |
ಹಗೇದಾಳ
|
P
|
X
|
X
|
1
| 265 |
265
|
0
|
0
|
265
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL000708
| Credited |
01/05/2021
|
|
|
28
| ಪರಶುರಾಮ(Self) KN-20-004-003-005/222 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
29
| ಮಂಜಪ್ಪ(Son) KN-20-004-003-005/234 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL000708
| Credited |
01/05/2021
|
|
|
30
| ಯಮನೂರ(Self) KN-20-004-003-005/234 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
X
|
2
| 265 |
530
|
0
|
0
|
530
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520004003WL000708
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 23 | 8 | | | | | | | | | | | | | | |