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
| ಮಕ್ಕಾಳೇಮ್ಮ(Self) KN-20-001-025-001/109 | OTHER |
ಜಾಲಿಹುಡ
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A
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A
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL008859
| Credited |
04/10/2019
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2
| ಬಾಳಪ್ಪ(Self) KN-20-001-025-001/115 | OTHER |
ಜಾಲಿಹುಡ
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A
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A
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL008859
| Credited |
04/10/2019
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3
| ದ್ಯಾಮವ್ವ(Wife) KN-20-001-025-001/115 | OTHER |
ಜಾಲಿಹುಡ
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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
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL008859
| Credited |
04/10/2019
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4
| ಗುತ್ತುರಪ್ಪ(Self) KN-20-001-025-001/25 | OTHER |
ಜಾಲಿಹುಡ
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A
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A
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL008859
| Credited |
04/10/2019
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5
| ಹನುಮಮ್ಮ,(Wife) KN-20-001-025-001/25 | OTHER |
ಜಾಲಿಹುಡ
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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
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL008859
| Credited |
04/10/2019
|
|
|
6
| ಮರಿಯಮ್ಮ(Self) KN-20-001-025-001/26 | OTHER |
ಜಾಲಿಹುಡ
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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
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL008859
| Credited |
04/10/2019
|
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|
7
| ಸಿದ್ದಪ್ಪ,(Father) KN-20-001-025-001/26 | OTHER |
ಜಾಲಿಹುಡ
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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
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL008859
| Credited |
04/10/2019
|
|
|
8
| ಪವಾಡೆಮ್ಮ(Self) KN-20-001-025-003/68 | OTHER |
ನಾಗಲಾಪುರ
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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
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL008859
| Credited |
04/10/2019
|
|
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9
| ಅಂಬ್ರೇಶ KN-20-001-025-002/678 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
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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
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0
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3486
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001WL008859
| Credited |
04/10/2019
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10
| ಈಶಪ್ಪ,(Son) KN-20-001-025-002/678 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
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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
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL008859
| Credited |
04/10/2019
|
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11
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-025-003/238 | ST |
ನಾಗಲಾಪುರ
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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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A
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14
| 249 |
3486
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0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL008859
| Credited |
04/10/2019
|
|
|
12
| ಬಸಮ್ಮ KN-20-001-025-002/678 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
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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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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
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL008859
| Credited |
04/10/2019
|
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13
| ಇಂದ್ರೇಶ KN-20-001-025-003/85 | OTHER |
ನಾಗಲಾಪುರ
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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
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0
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3486
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL008859
| Credited |
04/10/2019
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14
| ಹನಮಂತಪ್ಪ(Husband) KN-20-001-025-003/68 | OTHER |
ನಾಗಲಾಪುರ
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P
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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
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0
|
3486
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL008859
| Credited |
04/10/2019
|
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15
| ಪಾರಮ್ಮ KN-20-001-025-003/85 | OTHER |
ನಾಗಲಾಪುರ
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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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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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A
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14
| 249 |
3486
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0
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0
|
3486
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL008859
| Credited |
04/10/2019
|
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16
| ಮಾರುತ ಪೂಜಾರಿ(Self) KN-20-001-025-003/238 | ST |
ನಾಗಲಾಪುರ
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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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A
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14
| 249 |
3486
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0
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0
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3486
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL008859
| Credited |
04/10/2019
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 0 | | | | | | | | | | | | | | |