ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಶರಣಮ್ಮಾ KN-20-001-014-002/336 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
2
| ಹಂಪಮ್ಮ KN-20-001-014-002/324 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001014WL009135
| Credited |
05/10/2019
|
|
|
3
| ದೊಡ್ಡಬಸವ(Son) KN-20-001-014-002/839 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
4
| ಲಕ್ಕಪ್ಪ ರಾಮದುರಗ(Husband) KN-20-001-014-002/450 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
|
|
|
|
|
5
| ರುದ್ರಮ್ಮ KN-20-001-014-002/325 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
|
|
|
|
|
6
| ರೇಣುಕಮ್ಮಾ KN-20-001-014-002/329 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
7
| ಯಮನುರಪ್ಪ KN-20-001-014-002/331 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
8
| ರುದ್ರಮ್ಮ(Wife) KN-20-001-014-002/312 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
9
| ಹುಲೀಗೆಮ್ಮ KN-20-001-014-002/314 | ST |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
0
|
1245
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
10
| ಹನುಮಮ್ಮ KN-20-001-014-002/337 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
11
| ಹುಲಿಗೆಮ್ಮ KN-20-001-014-002/343 | ST |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
12
| ಹನುಮಮ್ಮ ಜೀರಾಳ(Self) KN-20-001-014-002/426 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
13
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-014-002/454 | ST |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
14
| ಬಸಮ್ಮ ತಳುವಗೇರಿ(Wife) KN-20-001-014-002/332 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
15
| ಮುತ್ತಪ್ಪ KN-20-001-014-002/333 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
0
|
498
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
16
| ಶರಣಮ್ಮ KN-20-001-014-002/333 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
0
|
498
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
17
| ಶರಣಪ್ಪ KN-20-001-014-002/334 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
18
| ದೇವಮ್ಮಾ KN-20-001-014-002/334 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
19
| ಉಮೇಶ KN-20-001-014-002/336 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
20
| ಯಮನಮ್ಮ KN-20-001-014-002/337 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
21
| ಯಮನಪ್ಪ KN-20-001-014-002/342 | ST |
ಹಣವಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
22
| ನಾಗಪ್ಪ KN-20-001-014-002/342 | ST |
ಹಣವಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
23
| ದ್ಯಾಮಮ್ಮ KN-20-001-014-002/342 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
24
| ಬಸವರಾಜ(Son) KN-20-001-014-002/342 | ST |
ಹಣವಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 249 |
249
|
0
|
0
|
249
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
25
| ಮರಿಯಪ್ಪ KN-20-001-014-002/343 | ST |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
26
| ಮಂಜುನಾಥ(Son) KN-20-001-014-002/454 | ST |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
27
| ಬಿ.ಬಸವರಾಜ ಆಗೋಲಿ(Self) KN-20-001-014-002/456 | ST |
ಹಣವಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
28
| ಗಿರಿಜಮ್ಮ(Wife) KN-20-001-014-002/839 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
29
| ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-001-014-002/426 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
30
| ಕುಂಟೆಪ್ಪ KN-20-001-014-002/314 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
31
| ಅಯ್ಯಮ್ಮ KN-20-001-014-002/313 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
32
| ಯಲ್ಲಪ್ಪ KN-20-001-014-002/314 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
33
| ಮಲ್ಲಮ್ಮ KN-20-001-014-002/320 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
34
| ಸರಸ್ವತೆಮ್ಮ KN-20-001-014-002/321 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
35
| ಶಿವಮ್ಮಾ KN-20-001-014-002/322 | ST |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
36
| ರತ್ನಮ್ಮ KN-20-001-014-002/331 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
37
| ಬಸವರಾಜ ಚಳಿಗೇರಿ(Son) KN-20-001-014-002/332 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
38
| ವೀರಭದ್ರಪ್ಪ KN-20-001-014-002/326 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
|
|
|
|
|
39
| ಗೌರಮ್ಮ KN-20-001-014-002/326 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
0
|
498
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
40
| ಶೇಖರಪ್ಪ KN-20-001-014-002/324 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
41
| ಮಂಜಪ್ಪ(Son) KN-20-001-014-002/450 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 249 |
498
|
0
|
0
|
498
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
42
| ನೇತ್ರಾವತಿ(Daughter-in-Law) KN-20-001-014-002/450 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009135
|
|
|
|
|
43
| ಲಕ್ಷ್ಮಣ KN-20-001-014-002/337 | ST |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 249 |
498
|
0
|
0
|
498
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
44
| ನಾಗರಾಜ KN-20-001-014-002/320 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
45
| ಶರಣಮ್ಮ KN-20-001-014-002/325 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
46
| ರುದ್ರಪ್ಪ KN-20-001-014-002/324 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 249 |
2241
|
0
|
0
|
2241
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001014WL009135
| Credited |
04/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 31 | 30 | 32 | 33 | 35 | 36 | 38 | 38 | | | | | | | | | | | | | | |