ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಮಲ್ಲಯ್ಯ KN-20-001-014-002/165 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| | | |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-014-002/165 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| | | |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
3
| ಸಿದ್ದಪ್ಪ(Self) KN-20-001-014-002/1749 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL013517
| Credited |
03/08/2020
|
|
|
4
| ನಾಗಮ್ಮ(Wife) KN-20-001-014-002/1749 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
5
| ನಿಂಗಮ್ಮ KN-20-001-014-002/162 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
6
| ಹನುಮಪ್ಪ KN-20-001-014-002/188 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
7
| ಬೇಬವ್ವ KN-20-001-014-002/278 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
8
| ಮಲ್ಲಮ್ಮ KN-20-001-014-002/283 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
9
| ದ್ಯಾಮಮ್ಮ KN-20-001-014-002/165 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
10
| ಕನಕಮ್ಮ KN-20-001-014-002/283 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
11
| ಹನುಮಂತಪ್ಪ KN-20-001-014-002/307 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
12
| ಗಂಗಮ್ಮ KN-20-001-014-002/307 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
13
| ಶೇಖರಯ್ಯ(Husband) KN-20-001-014-002/278 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
14
| ಹನುಮೇಶ(Self) KN-20-001-014-002/1801 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
15
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-014-002/1801 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
16
| ಶಾವಮ್ಮ KN-20-001-014-002/188 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
17
| ವೀರೇಶ(Son) KN-20-001-014-002/188 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
18
| ಹೋನ್ನಪ್ಪ KN-20-001-014-002/261 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
19
| ದುರುಗಮ್ಮ KN-20-001-014-002/162 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
20
| ಶರಣಮ್ಮ(Wife) KN-20-001-014-002/1626 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
21
| ಬಸವರಾಜ(Self) KN-20-001-014-002/1647 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
22
| ಸರಸ್ವತಿ(Wife) KN-20-001-014-002/1647 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
23
| ದುರುಗಮ್ಮ KN-20-001-014-002/165 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
24
| ಮರಿಯಪ್ಪ(Self) KN-20-001-014-002/1615 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
25
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/1615 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
26
| ನಾಗರಾಜ(Self) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
27
| ಬಸವರಾಜ(Self) KN-20-001-014-002/1667 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
28
| ಗಂಗಮ್ಮ(Wife) KN-20-001-014-002/1667 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
29
| ದೊಡ್ಡಬಸಪ್ಪ(Grandson) KN-20-001-014-002/1741 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
30
| ಸವಿತಾ(Wife) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL013517
| Credited |
31/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |