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
| ವಿರುಪಾಕ್ಷಪ್ಪ(Self) KN-20-001-014-002/1759 | 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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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
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2
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/1738 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
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3
| ಹುಲಿಗೇಮ್ಮ ಗಡ್ಡಿಮೇಳ(Mother) KN-20-001-014-002/1756 | 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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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
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4
| ನಾಗರಾಜ(Self) KN-20-001-014-002/1757 | 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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0
| 0 |
0
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0
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0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
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5
| ಶೇಖರಪ್ಪ(Son) KN-20-001-014-002/1738 | 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
|
A
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0
| 0 |
0
|
0
|
0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
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6
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-014-002/1759 | 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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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
|
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|
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7
| ಪಲ್ಲವಿ(Self) KN-20-001-014-002/1761 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
8
| ದುರುಗಪ್ಪ(Husband) KN-20-001-014-002/1761 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
9
| ನಿರೂಪಾದಿ(Brother) KN-20-001-014-002/1761 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
10
| ಸರಸ್ವತಿ(Self) KN-20-001-014-002/1768 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
11
| ಹನುಮೇಶ(Husband) KN-20-001-014-002/1768 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
12
| ಅಡಿವೆಪ್ಪ(Self) KN-20-001-014-002/1803 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
13
| ಗಂಗಮ್ಮ(Wife) KN-20-001-014-002/1803 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
14
| ಗ್ಯಾನಮ್ಮ(Self) KN-20-001-014-002/1807 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
|
|
|
|
|
15
| ಯಮನೂರ(Grandson) KN-20-001-014-002/1807 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
16
| ಬಸಮ್ಮ(Wife) KN-20-001-014-002/1819 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
|
|
|
|
|
17
| ಯಲ್ಲಾಲಿಂಗಪ್ಪ(Self) KN-20-001-014-002/1837 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
18
| ನಿಂಗಣ್ಣ(Self) KN-20-001-014-002/1672 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
19
| ಹೇಮಾವತಿ(Wife) KN-20-001-014-002/1672 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
20
| ಅಂಬ್ರೇಶ(Self) KN-20-001-014-002/1677 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
|
|
|
|
|
21
| ಮಂಗಳಾ(Wife) KN-20-001-014-002/1677 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
|
|
|
|
|
22
| ಹನುಮನಗೌಡ(Self) KN-20-001-014-002/1679 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
23
| ಮಲ್ಲನಗೌಡ(Brother) KN-20-001-014-002/1679 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
24
| ಹನ್ಮಂತಪ್ಪ(Self) KN-20-001-014-002/1695 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
25
| ಕವಿತಾ(Wife) KN-20-001-014-002/1695 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
26
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-014-002/1696 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
27
| ಕರಿಯಪ್ಪ(Self) KN-20-001-014-002/1738 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005178
|
|
|
|
|
28
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-014-002/1756 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001014WL005178
| Credited |
12/07/2021
|
|
|
29
| ಸವಿತಾ(Wife) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL008564
| Credited |
01/09/2021
|
|
|
30
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-014-002/1756 | OTHER |
ಹಣವಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL005178
| Credited |
09/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 11 | 11 | 15 | 17 | 20 | 20 | | | | | | | | | | | | | | |