ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ನಾರಾಯಣಸ್ವಾಮಿ(Self) KN-19-009-014-010/222-B | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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X
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X
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X
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X
|
X
|
10
| 236 |
2360
|
0
|
0
|
2360
| | | |
1519009WL027296
| Credited |
15/01/2018
|
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|
2
| ಸಕಲಮ್ಮ(Self) KN-19-009-014-010/58-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 236 |
3540
|
0
|
0
|
3540
| | | |
1519009WL027296
| Credited |
15/01/2018
|
|
|
3
| ಮುನಿಶಾಮಿ(Father) KN-19-009-014-010/106-A | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL027296
| Credited |
15/01/2018
|
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4
| ಶಿವಕುಮಾರ್(Son) KN-19-009-014-010/25 | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
X
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X
|
X
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X
|
X
|
10
| 236 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | KASHIPURA | PKGB0010692 |
1519009WL027296
| Credited |
15/01/2018
|
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|
5
| ಪಾರ್ವತಮ್ಮ(Daughter) KN-19-009-014-010/216-B | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009WL027296
| Credited |
15/01/2018
|
|
|
6
| ರಾದಮ್ಮ KN-19-009-014-010/198-C | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009WL027296
| Credited |
15/01/2018
|
|
|
7
| ಸುಬ್ರಮಣಿ(Self) KN-19-009-014-010/106-A | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
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P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009WL027296
| Credited |
15/01/2018
|
|
|
8
| ವೆಂಕಟಮ್ಮ(Mother-in-Law) KN-19-009-014-010/108-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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X
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X
|
X
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X
|
X
|
10
| 236 |
2360
|
0
|
0
|
2360
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009WL027296
| Credited |
15/01/2018
|
|
|
9
| ನಾರಾಯಣಪ್ಪ(Self) KN-19-009-014-010/213-B | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
X
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X
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X
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X
|
X
|
10
| 236 |
2360
|
0
|
0
|
2360
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009WL027296
| Credited |
15/01/2018
|
|
|
10
| ವೆಂಕಟರಾಮಪ್ಪ(Self) KN-19-009-014-010/172-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 236 |
2360
|
0
|
0
|
2360
| BANK OF BARODA | MULBAGAL | BARB0VJMULB |
1519009WL027296
| Credited |
15/01/2018
|
|
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11
| ನಾರಯಣಮ್ಮ(Sister) KN-19-009-014-010/204-B | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 236 |
3540
|
0
|
0
|
3540
| VIJAYA BANK | MULBAGAL,KARNATAKA | VIJB0001473 |
1519009WL027296
| Credited |
15/01/2018
|
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12
| ವೇಣು(Brother) KN-19-009-014-010/10 | ST |
ಕೊಂಡಿಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| VIJAYA BANK | MULBAGAL,KARNATAKA | VIJB0001473 |
1519009WL027296
| Credited |
15/01/2018
|
|
|
13
| ನಾಸನ್ನ(Self) KN-19-009-014-010/103-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 236 |
2360
|
0
|
0
|
2360
| VIJAYA BANK | MULBAGAL,KARNATAKA | VIJB0001473 |
1519009WL027296
| Credited |
15/01/2018
|
|
|
14
| ಚಂದ್ರೇಗೌಡ್ಡ(Brother) KN-19-009-014-010/104 | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
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P
|
P
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P
|
P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL027296
| Credited |
15/01/2018
|
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|
15
| ಅಮರೇಶ(Self) KN-19-009-014-010/67-A | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 236 |
2360
|
0
|
0
|
2360
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL027296
| Credited |
15/01/2018
|
|
|
16
| ಸುಬ್ರಮಣಿ(Son) KN-19-009-014-010/136-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| SYNDICATE BANK | MULBAGAL | SYNB0001503 |
1519009WL027296
| Credited |
15/01/2018
|
|
|
17
| ಅಮರೇಶ(Son) KN-19-009-014-010/24-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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X
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X
|
X
|
12
| 236 |
2832
|
0
|
0
|
2832
| INDIAN OVERSEAS BANK | Mulbagal | IOBA0003604 |
1519009WL027296
| Credited |
15/01/2018
|
|
|
18
| ಶಾಂತಮ್ಮ(Wife) KN-19-009-014-010/36-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL027296
| Credited |
15/01/2018
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 11 | 11 | 10 | 10 | 10 | | | | | | | | | | | | | | |