ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಲೋಕೇಶ KN-10-001-017-007/542 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
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P
|
P
|
P
|
P
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6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | CHALLAKERE | CNRB0000698 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
2
| ಅನಿತ KN-10-001-017-007/542 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
3
| ರಾಮಣ್ಣ KN-10-001-017-007/619 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
4
| ಆರ್.ಸಿದ್ದೇಶ KN-10-001-017-007/689 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
5
| ಪುಷ್ಪಲತ KN-10-001-017-007/689 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
6
| ಜಗದೀಶ KN-10-001-017-007/705 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
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P
|
P
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6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
7
| ಆನಂದಪ್ಪ ಬಿನ್ ರುದ್ರಪ್ಪ(Self) KN-10-001-017-007/1005 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
8
| ನಾಗಭೂಷಣ(Self) KN-10-001-017-007/1113 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
9
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-10-001-017-007/127 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
10
| ಎನ್ ತಿಪ್ಪೇಸ್ವಾಮಿ KN-10-001-017-007/170 | ST |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
11
| ನರಸಿಂಹಪ್ಪ KN-10-001-017-007/381 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
12
| ನಿಂಗಣ್ಣ KN-10-001-017-007/388 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
13
| ಸುಶೀಲಮ್ಮ KN-10-001-017-007/388 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
14
| ಸ್ವಾಮಿ(Son) KN-10-001-017-007/502 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
15
| ಹೋನ್ನುರುಸ್ವಾಮಿ(Self) KN-10-001-017-007/516 | ST |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
16
| ಪಾರ್ವತಮ್ಮ(Wife) KN-10-001-017-007/381 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
17
| ಕವಿತ(Wife) KN-10-001-017-007/1113 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
18
| ನಿಂಗಮ್ಮ(Self) KN-10-001-017-007/1118 | ST |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
19
| ಅಂಜಿನಮ್ಮ ಕೋಂ ನಾಗರಾಜ(Self) KN-10-001-017-007/1001 | ST |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
20
| ನಾಗರಾಜ ಬಿನ್ ಓಬಳೇಶ(Husband) KN-10-001-017-007/1001 | ST |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
21
| ಗಂಗಮ್ಮ ಕೋಂ ಹೊನ್ನುರಪ್ಪ(Self) KN-10-001-017-007/1006 | ST |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
22
| ಲೇಪಾಕ್ಷಮ್ಮ ಕೋಂ ತಿಪ್ಪೇಸ್ವಾಮಿ(Wife) KN-10-001-017-007/1009 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
23
| ಈರೇಶ ಎನ್ ಬಿನ್ ನಿಂಗಪ್ಪ(Self) KN-10-001-017-007/1056 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
24
| ಜಿ ವಿ ತಿಪ್ಪೇಶ ಬಿನ್ ವೀರಣ್ಣ(Self) KN-10-001-017-007/1073 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
25
| ಮಹೇಶ್ವರಿ ಕೋಂ ಜಿ ವಿ ತಿಪ್ಪೇಶ(Wife) KN-10-001-017-007/1073 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
26
| ನಾಗಮ್ಮ ಕೋಂ ಓಬಯ್ಯ(Self) KN-10-001-017-007/993 | SC |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL057299
| Credited |
19/02/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |