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
| ರಾಜೇಶ(Son) KN-20-004-003-005/222 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | Koppal | IDFB0080351 |
1520004003WL001330
|
|
|
|
|
2
| ಹನಮವ್ವ(Wife) KN-20-004-003-005/19 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
3
| ಹುಲಿಗೇವ್ವ ಹನಮಗೌಡ ಗೌಡ್ರ KN-20-004-003-005/2025 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL009577
| Rejected |
|
|
|
4
| ಹನಮಗೌಡ(Husband) KN-20-004-003-005/2025 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
5
| ಹನಮವ್ವ KN-20-004-003-005/21 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
12/05/2021
|
|
|
6
| ಜೋತೆಪ್ಪ(Self) KN-20-004-003-005/219 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
7
| ಹನಮಂತ(Self) KN-20-004-003-005/19 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
8
| ರಾಜಪ್ಪ(Self) KN-20-004-003-005/221 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
9
| ಬಸವರಾಜ(Self) KN-20-004-003-005/224 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
|
|
|
|
|
10
| ದುರಗಪ್ಪ(Self) KN-20-004-003-005/227 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
11
| ಬಾಳವ್ವ(Wife) KN-20-004-003-005/227 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
12
| ಮಲ್ಲಪ್ಪ KN-20-004-003-005/23 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
13
| ದುರಗವ್ವ(Wife) KN-20-004-003-005/222 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
|
|
|
|
|
14
| ಬಸವರಾಜ KN-20-004-003-005/23 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
15
| ಸರೊಜಾ KN-20-004-003-005/23 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
16
| ಕಳಕವ್ವ(Wife) KN-20-004-003-005/224 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
17
| ಸುಜಾತಾ(Daughter) KN-20-004-003-005/222 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
18
| ರೇಣವ್ವ(Wife) KN-20-004-003-005/221 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
19
| ಯಲ್ಲವ್ವ(Wife) KN-20-004-003-005/219 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
20
| ಯಮನಪ್ಪ(Son) KN-20-004-003-005/21 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
12/05/2021
|
|
|
21
| ಬಸಪ್ಪ KN-20-004-003-005/21 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
12/05/2021
|
|
|
22
| ಬಸಪ್ಪ KN-20-004-003-005/11 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
23
| ಯಮನವ್ವ KN-20-004-003-005/11 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
24
| ದ್ಯಾಮನಗೌಡ(Son) KN-20-004-003-005/2025 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
25
| ಶಾಂತವ್ವ(Daughter-in-Law) KN-20-004-003-005/2025 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
26
| ಲಕ್ಷ್ಮವ್ವ KN-20-004-003-005/11 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL001330
|
|
|
|
|
27
| ಹನುಮಂತ(Son) KN-20-004-003-005/224 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL001330
| Credited |
06/05/2021
|
|
|
28
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-004-003-005/219 | OTHER |
ಹಗೇದಾಳ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0020789 |
1520004003WL001330
|
|
|
|
|
29
| ಪರಶುರಾಮ(Self) KN-20-004-003-005/222 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL001330
| Credited |
07/05/2021
|
|
|
30
| ರಾಜು(Son) KN-20-004-003-005/219 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL001330
| Credited |
07/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 23 | 0 | 0 | | | | | | | | | | | | | | |