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
| ಕರಿಯಪ್ಪ(Son) KN-12-001-041-007/24 | ST |
ಹಲಕನಾಳ್
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A
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A
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P
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14
| 249 |
3486
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0
|
140
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3626
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL005596
| Credited |
28/05/2019
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2
| ಹೆಚ್.ಸಿ.ಈಶ್ವರಪ್ಪ(Self) KN-12-001-041-007/5 | OTHER |
ಹಲಕನಾಳ್
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P
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A
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A
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P
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14
| 249 |
3486
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0
|
140
|
3626
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL005596
| Credited |
28/05/2019
|
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3
| ಜಿ.ಆರ್. ಶರತ್ ಬಾಬು(Self) KN-12-001-041-007/40 | OTHER |
ಹಲಕನಾಳ್
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P
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P
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A
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A
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14
| 249 |
3486
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0
|
140
|
3626
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL005596
| Credited |
28/05/2019
|
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4
| ಗಂಗಾಧರಪ್ಪ ಜಿ ಸಿ KN-12-001-041-007/201 | OTHER |
ಹಲಕನಾಳ್
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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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A
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P
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P
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A
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P
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14
| 249 |
3486
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0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL005596
| Credited |
28/05/2019
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5
| ರಾಮಚಂದ್ರ ಕೆ ಪಿ(Self) KN-12-001-041-007/202 | SC |
ಹಲಕನಾಳ್
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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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A
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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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A
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL005596
| Credited |
28/05/2019
|
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6
| ಪವಿತ್ರ KN-12-001-041-007/47 | OTHER |
ಹಲಕನಾಳ್
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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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A
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P
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P
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P
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P
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A
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL005596
| Credited |
28/05/2019
|
|
|
7
| ಚಂದ್ರಪ್ಪ(Self) KN-12-001-041-007/49 | OTHER |
ಹಲಕನಾಳ್
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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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A
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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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A
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL005596
| Credited |
28/05/2019
|
|
|
8
| ಹೆಚ್.ಎಸ್.ಮಹೇಶ್ವರಪ್ಪ KN-12-001-041-007/23 | OTHER |
ಹಲಕನಾಳ್
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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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A
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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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A
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL005596
| Credited |
28/05/2019
|
|
|
9
| ಶಂಕ್ರಮ್ಮ KN-12-001-041-007/31 | OTHER |
ಹಲಕನಾಳ್
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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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A
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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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A
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL005596
| Credited |
28/05/2019
|
|
|
10
| ಮಲ್ಲಿಕಯ್ಯ(Son) KN-12-001-041-007/36 | OTHER |
ಹಲಕನಾಳ್
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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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A
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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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A
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL005596
| Credited |
28/05/2019
|
|
|
11
| ಎಸ್.ರುದ್ರಪ್ಪ(Self) KN-12-001-041-007/39 | OTHER |
ಹಲಕನಾಳ್
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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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A
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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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A
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL005596
| Credited |
28/05/2019
|
|
|
12
| ಹೆಚ್.ಇ.ರವಿ KN-12-001-041-007/42 | ST |
ಹಲಕನಾಳ್
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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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A
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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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A
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P
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P
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14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL005596
| Credited |
29/05/2019
|
|
|
13
| ಜಿ.ಸಿ.ಪಾಲಾಕ್ಷಪ್ಪ(Self) KN-12-001-041-007/50 | OTHER |
ಹಲಕನಾಳ್
|
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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A
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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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A
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P
|
P
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14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL005596
| Credited |
28/05/2019
|
|
|
14
| ಗಂಗಪ್ಪ(Husband) KN-12-001-041-007/51 | SC |
ಹಲಕನಾಳ್
|
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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A
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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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A
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P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL005596
| Credited |
28/05/2019
|
|
|
15
| ಈಶ್ವರಪ್ಪ KN-12-001-041-007/52 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL005596
| Credited |
28/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | | |