ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ನಾಗಮ್ಮ(Self) KN-20-001-014-002/1741 | OTHER |
ಹಣವಾಳ
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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1
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
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2
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/1738 | 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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A
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7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
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3
| ಹುಲಿಗೇಮ್ಮ ಗಡ್ಡಿಮೇಳ(Mother) KN-20-001-014-002/1756 | 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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A
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7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
4
| ವಿರುಪಾಕ್ಷಪ್ಪ(Self) KN-20-001-014-002/1759 | 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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A
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7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
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|
5
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-014-002/1759 | 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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A
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7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
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6
| ಪಲ್ಲವಿ(Self) KN-20-001-014-002/1761 | 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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A
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7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
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7
| ದುರುಗಪ್ಪ(Husband) KN-20-001-014-002/1761 | 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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A
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7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
8
| ಸರಸ್ವತಿ(Self) KN-20-001-014-002/1768 | 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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A
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7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
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9
| ಹನುಮೇಶ(Husband) KN-20-001-014-002/1768 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
|
P
|
P
|
A
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7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
10
| ಮಂಜುನಾಥ(Self) KN-20-001-014-002/1786 | 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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A
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7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
11
| ಶಾಂತಾ(Wife) KN-20-001-014-002/1786 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
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P
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P
|
P
|
P
|
A
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7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
12
| ಹನುಮೇಶ(Self) KN-20-001-014-002/1801 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
13
| ಕರಿಯಪ್ಪ(Self) KN-20-001-014-002/1738 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
14
| ನಾಗರಾಜ(Self) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
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P
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P
|
P
|
P
|
A
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7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
15
| ಶೇಖರಪ್ಪ(Son) KN-20-001-014-002/1738 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
16
| ದೊಡ್ಡಬಸಪ್ಪ(Grandson) KN-20-001-014-002/1741 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
17
| ದೊಡ್ಡಬಸವ(Self) KN-20-001-014-002/1750 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
18
| ಅಮೃತಾ(Wife) KN-20-001-014-002/1750 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
19
| ಮಂಗಳಾ(Wife) KN-20-001-014-002/1677 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
20
| ಹನ್ಮಂತಪ್ಪ(Self) KN-20-001-014-002/1695 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
21
| ಕವಿತಾ(Wife) KN-20-001-014-002/1695 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
22
| ಕೋಟ್ರೇಶ ಲಕ್ಕುಂಡಿ(Self) KN-20-001-014-002/1711 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
23
| ನಾಗರತ್ನ(Wife) KN-20-001-014-002/1711 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
24
| ನೇತ್ರಾವತಿ(Self) KN-20-001-014-002/1713 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
25
| ಪುಷ್ಪಾ(Self) KN-20-001-014-002/1714 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
26
| ಈರಮ್ಮ(Self) KN-20-001-014-002/1715 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
27
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-014-002/1756 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
28
| ಶಿವರಾಯಪ್ಪ(Son) KN-20-001-014-002/1715 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
29
| ಸವಿತಾ(Wife) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
30
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-014-002/1756 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL025516
| Credited |
26/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |