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
| ಹಂಪಮ್ಮ ಆರ್(Wife) KN-20-001-011-001/309 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
2
| ಗಂಗಪ್ಪ KN-20-001-011-001/319 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
3
| ಪಕ್ಕಿರಮ್ಮ KN-20-001-011-001/306 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
4
| ಈರಮ್ಮ KN-20-001-011-001/341 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
5
| ಉಮಾದೇವಿ(Wife) KN-20-001-011-001/469 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-011-001/768 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
7
| ಲಚಮಪ್ಪ(Husband) KN-20-001-011-001/979 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
8
| ದೊಡ್ಡಸೋಮಪ್ಪ(Husband) KN-20-001-011-001/981 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
9
| ನೀಲಮ್ಮ(Wife) KN-20-001-011-001/985 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
10
| ಮೆಟ್ರಿ ಮಲ್ಲೇಶಪ್ಪ(Brother) KN-20-001-011-001/985 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
11
| ನಿರ್ಮಲಾ(Self) KN-20-001-011-001/981 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
12
| ಪವಿತ್ರಾ(Self) KN-20-001-011-001/978 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
13
| ಸಣ್ಣ ಸೋಮಪ್ಪ(Husband) KN-20-001-011-001/978 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
14
| ದುರುಗಮ್ಮ(Self) KN-20-001-011-001/979 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
15
| ಮರಿಯಮ್ಮ(Self) KN-20-001-011-001/246 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
16
| ವಿಜಯಕುಮಾರ(Self) KN-20-001-011-001/696 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
30/04/2021
|
|
|
17
| ಕೃಷ್ಣ KN-20-001-011-001/767 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
18
| ಗಂಗಮ್ಮ KN-20-001-011-001/306 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
19
| ಸುಂಕಮ್ಮ KN-20-001-011-001/332 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
20
| ಈರಮ್ಮ KN-20-001-011-001/319 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
21
| ಹನಮಪ್ಪ KN-20-001-011-001/332 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
22
| ಸೋಮಪ್ಪ KN-20-001-011-001/341 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
23
| ರಮೇಶ(Self) KN-20-001-011-001/309 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
24
| ನಿರ್ಮಲಾ(Wife) KN-20-001-011-001/696 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
30/04/2021
|
|
|
25
| ಜಂಬಣ್ಣ(Self) KN-20-001-011-001/518 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
26
| ರೆಣಕಪ್ಪ KN-20-001-011-001/354 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
27
| ಪರಶುರಾಮ(Self) KN-20-001-011-001/469 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
28
| ಶೇಖಮ್ಮ KN-20-001-011-001/767 | SC |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
126
|
70
|
1456
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL000745
| Credited |
13/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |