ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ದೇವಮ್ಮ(Wife) KN-20-003-025-008/118 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
2
| ಗಂಗಮ್ಮ ಹನಮಪ್ಪ(Daughter-in-Law) KN-20-003-025-008/10 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
3
| ದುರಗಪ್ಪ KN-20-003-025-008/118 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
4
| ರವೀಂದ್ರಗೌಡ ಸೋಮನಗೌಡ KN-20-003-025-008/122 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
5
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Wife) KN-20-003-025-008/122 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
6
| ಮಾಂತಮ್ಮ ಗಂ ಹನಮಪ್ಪ KN-20-003-025-008/1385 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
7
| ದುರಗಮ್ಮ ಗಂ ತಿಪ್ಪಣ್ಣ KN-20-003-025-008/1388 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
8
| ದೇವಪ್ಪ ತಂ ಹನುಮಪ್ಪ ತಳವಾರ KN-20-003-025-008/1390 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
9
| ರತ್ನಮ್ಮ ಗಂ ದೇವಪ್ಪ KN-20-003-025-008/1390 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
10
| ಹನಮಪ್ಪ ಯಮನಪ್ಪ ಚೌಡಕರ(Self) KN-20-003-025-008/1402 | OTHER |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
11
| ಶರಣಮ್ಮ(Wife) KN-20-003-025-008/1402 | OTHER |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
12
| ಚೌಡಪ್ಪ ಹನಮಪ್ಪ ತಳವಾರ(Self) KN-20-003-025-008/201 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
13
| ಅಂಬಮ್ಮ ಚೌಡಪ್ಪ(Wife) KN-20-003-025-008/201 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
14
| ರಾಮಣ್ಣ ಹನಮಪ್ಪ ಕುಮಟಗಿ(Self) KN-20-003-025-008/208 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
15
| ಹನಮಮ್ಮ(Wife) KN-20-003-025-008/208 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
16
| ಹನುಮೇಶ(Son) KN-20-003-025-008/214 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
17
| ಭೀಮಮ್ಮ KN-20-003-025-008/25 | OTHER |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
18
| ಅಮರಪ್ಪ KN-20-003-025-008/25 | OTHER |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
19
| ಸಂಗಮ್ಮ KN-20-003-025-008/38 | OTHER |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
20
| ತಿಪ್ಪನಗೌಡ ತಂ. ದುರಗನಗೌಡ(Son) KN-20-003-025-008/48 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
21
| ಪಾರ್ವತಿ ಗಂ. ತಿಪ್ಪನಗೌಡ(Daughter-in-Law) KN-20-003-025-008/48 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
22
| ಹನಮಮ್ಮ ಗಂ ಕನಕಪ್ಪ(Wife) KN-20-003-025-008/82 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
0
|
1245
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
23
| ಕನಕಪ್ಪ ತಂ ಹನಮಪ್ಪ(Self) KN-20-003-025-008/82 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
0
|
1245
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
24
| ಹುಬ್ಬಣ್ಣ KN-20-003-025-008/10 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
25
| ಹನಮಪ್ಪ ತಂ ಹನಮಪ್ಪ ಕುಮುಟಗಿ KN-20-003-025-008/1385 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003WL004131
| Credited |
13/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 25 | 23 | 12 | | | | | | | | | | | | | | |