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
| ಈರಮ್ಮ(Self) KN-20-001-014-002/971 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL025495
| Credited |
30/11/2020
|
|
|
2
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/971 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 260 |
1300
|
130
|
50
|
1480
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL025495
| Credited |
30/11/2020
|
|
|
3
| ದೊಡ್ಡನಗೌಡ(Self) KN-20-001-014-002/972 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
4
| ಕಲ್ಲನಗೌಡ(Self) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
5
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
6
| ಮಂಜಪ್ಪ(Son) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 260 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0035529
| Rejected |
|
|
|
7
| ವೀರೇಶಯ್ಯ ಹಿರೇಮಠ(Self) KN-20-001-014-002/816 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
8
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/816 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
9
| ಚಂದ್ರಪ್ಪ ಮಾಲಿ(Husband) KN-20-001-014-002/617 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
10
| ದುರುಗಮ್ಮ ಹಿ.ಕುರುಬರ(Self) KN-20-001-014-002/845 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
11
| ಈರಮ್ಮ(Self) KN-20-001-014-002/973 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
12
| ಮಂಜುಳಾ(Daughter-in-Law) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
13
| ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-014-002/845 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
14
| ಮಹಾದೇವಮ್ಮ ಮಾಲಿ(Self) KN-20-001-014-002/618 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
15
| ಚನ್ನವೀರಪ್ಪ ಮಾಲಿ(Husband) KN-20-001-014-002/618 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
16
| ಮಹಾಂತಯ್ಯ ಹಿರೆಮಠ(Self) KN-20-001-014-002/820 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
17
| ಶಾರದಮ್ಮ(Wife) KN-20-001-014-002/820 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
18
| ಈರಮ್ಮ ಮಾಲಿ(Self) KN-20-001-014-002/844 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
19
| ಸರಸ್ವತಿ(Daughter-in-Law) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
20
| ಮಲ್ಲಿಕಾರ್ಜುನಾ(Son) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
21
| ವೀರೇಶಪ್ಪ(Son) KN-20-001-014-002/972 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
22
| ಚಂದ್ರಶೇಖರ(Husband) KN-20-001-014-002/973 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 260 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0035529
| Rejected |
|
|
|
23
| ನಾಗರಾಜ(Son) KN-20-001-014-002/972 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
182
|
70
|
2072
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001014WL025495
| Credited |
26/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 0 | | | | | | | | | | | | | | |