ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಹೆಚ್.ಎಸ್.ವೀರಭದ್ರಪ್ಪ(Self) KN-12-001-041-007/122 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL030246
| Credited |
14/04/2020
|
|
|
2
| ಗಿರಿಜಮ್ಮ(Mother) KN-12-001-041-007/101 | SC |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL030246
| Credited |
14/04/2020
|
|
|
3
| ಲೀಲಾವತಿ(Wife) KN-12-001-041-007/118 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL030246
| Credited |
14/04/2020
|
|
|
4
| ಮಹಾದೇವಪ್ಪ .ಜಿ.ಸಿ(Self) KN-12-001-041-007/126 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL030246
| Credited |
14/04/2020
|
|
|
5
| ಸೌಬಾಗ್ಯ(Wife) KN-12-001-041-007/127 | ST |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL030246
| Credited |
14/04/2020
|
|
|
6
| ಎ.ಎನ್.ಜಗದೀಶ KN-12-001-041-007/13 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL030246
| Credited |
14/04/2020
|
|
|
7
| ಪುಷ್ಪ KN-12-001-041-007/13 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL030246
| Credited |
14/04/2020
|
|
|
8
| ಬಿ.ಡಿ.ಭಾರತಿ(Self) KN-12-001-041-007/137 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL030246
| Credited |
14/04/2020
|
|
|
9
| ಹೆಚ್.ಜಿ.ಶಿವಲಿಂಗಪ್ಪ(Self) KN-12-001-041-007/148 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL030246
| Credited |
14/04/2020
|
|
|
10
| ರವಿಕುಮಾರ(Husband) KN-12-001-041-007/10 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL030246
| Credited |
14/04/2020
|
|
|
11
| ಜಿ.ಟಿ.ಶಂಕರಮೂರ್ತಿ KN-12-001-041-007/12 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL030246
| Credited |
14/04/2020
|
|
|
12
| ಜಿ.ರಾಜಪ್ಪ(Self) KN-12-001-041-007/118 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL030246
| Credited |
16/04/2020
|
|
|
13
| ಯಶೋಧಮ್ಮ(Self) KN-12-001-041-007/124 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001041WL030246
| Credited |
14/04/2020
|
|
|
14
| ರೇಣುಕಮ್ಮ(Self) KN-12-001-041-007/138 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001041WL030246
| Credited |
14/04/2020
|
|
|
15
| ರಾಮಕೃಷ್ಣ(Self) KN-12-001-041-007/130 | SC |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL030246
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | | | | | | | | | | | | | | |