ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ದೇವಪ್ಪ(Self) KN-20-001-010-001/397 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
2
| ಶರಣಪ್ಪ(Brother) KN-20-001-010-002/333 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
3
| ನಿರ್ಮಲ KN-20-001-010-002/395 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
4
| ನಿಂಗಪ್ಪ KN-20-001-010-002/406 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
5
| ಲಲಿತಮ್ಮ KN-20-001-010-002/127 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
6
| ಈರಮ್ಮ KN-20-001-010-002/299 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
7
| ನಿವೇದಿತಾ(Daughter-in-Law) KN-20-001-010-002/299 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
8
| ಚನ್ನಬಸಮ್ಮ KN-20-001-010-002/318 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
9
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-010-002/318 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
10
| ವೀರೇಶ KN-20-001-010-002/333 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
11
| ಪಾರ್ವತಮ್ಮ KN-20-001-010-002/406 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
12
| ಮಮತಾ(Mother-in-Law) KN-20-001-010-002/333 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
13
| ದೇವಮ್ಮ(Wife) KN-20-001-010-001/397 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
14
| ಅಯ್ಯಮ್ಮ(Mother) KN-20-001-010-002/333 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
15
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-20-001-010-002/395 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
16
| ಗಂಗಮ್ಮ(Wife) KN-20-001-010-002/333 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
17
| ಚಂದ್ರಶೇಖರಗೌಡ KN-20-001-010-002/318 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
18
| ರೇಣುಕನಗೌಡ KN-20-001-010-002/127 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL004091
| Credited |
13/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |