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
| ಸಂಗಿತ(Wife) KN-20-001-011-001/301 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000956
| Credited |
13/05/2021
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000956
| Credited |
30/04/2021
|
|
|
3
| ಉಮಾದೇವಿ(Wife) KN-20-001-011-001/599 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
115
|
50
|
1315
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000956
| Credited |
30/04/2021
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-001/675 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000956
| Credited |
13/05/2021
|
|
|
5
| ದುರುಗಮ್ಮ KN-20-001-011-001/803 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000956
| Credited |
13/05/2021
|
|
|
6
| ದುರುಗೇಶ KN-20-001-011-001/803 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000956
| Credited |
13/05/2021
|
|
|
7
| ಗಂಗಮ್ಮ(Self) KN-20-001-011-001/79-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000956
| Credited |
30/04/2021
|
|
|
8
| ಸಣ್ಣ ದುರುಗಮ್ಮ(Sister) KN-20-001-011-001/312 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000956
| Credited |
13/05/2021
|
|
|
9
| ದುರಗಮ್ಮ KN-20-001-011-001/324 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000956
| Credited |
13/05/2021
|
|
|
10
| ಬಸಮ್ಮ(Granddaughter) KN-20-001-011-001/343 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| IDBI BANK | Gangavati | IBKL0001543 |
1520001011WL000956
| Credited |
13/05/2021
|
|
|
11
| ಯಂಕಪ್ಪ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000956
| Credited |
30/04/2021
|
|
|
12
| ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-001-011-001/675 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000956
|
|
|
|
|
13
| ಯಮನೂರ KN-20-001-011-001/49 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000956
| Credited |
30/04/2021
|
|
|
14
| ಮಾಳಮ್ಮ KN-20-001-011-001/519 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000956
| Credited |
13/05/2021
|
|
|
15
| ಪರಶುರಾಮ(Self) KN-20-001-011-001/599 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
115
|
50
|
1315
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000956
| Credited |
30/04/2021
|
|
|
16
| ಹುಲಗಪ್ಪ KN-20-001-011-001/343 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000956
|
|
|
|
|
17
| ದುರಗಪ್ಪ KN-20-001-011-001/324 | SC |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000956
|
|
|
|
|
18
| ಸಣ್ಣ ದುರುಗಮ್ಮ(Self) KN-20-001-011-001/303 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000956
| Credited |
13/05/2021
|
|
|
19
| ಯಮನುರ KN-20-001-011-001/301 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000956
| Credited |
13/05/2021
|
|
|
20
| ಹುಲಿಗೆಮ್ಮ KN-20-001-011-001/792 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000956
| Credited |
13/05/2021
|
|
|
21
| ಬಿಬೀಜಾನ KN-20-001-011-001/111-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000956
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 18 | 18 | 16 | 16 | | | | | | | | | | | | | | |