ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಸೋಮಪ್ಪ KN-19-009-014-006/7 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| | | |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
2
| ರವಿ KN-19-009-014-006/7 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| | | |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
3
| ನಾರಾಯಣಸ್ವಾಮಿ KN-19-009-014-006/9 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| | | |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
4
| ನಡುಪಮ್ಮ(Self) KN-19-009-014-006/91-A | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
5
| ಸೀನಪ್ಪ(Husband) KN-19-009-014-006/91-A | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
6
| ಬ್ರಹ್ಮಾಚಾರಿ(Son) KN-19-009-014-006/49 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
7
| ನಂದಿನಿ(Daughter-in-Law) KN-19-009-014-006/49 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
8
| ಮಂಜುನಾಥ(Self) KN-19-009-014-006/50 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
9
| ನಾರಾಯಣಮ್ಮ(Wife) KN-19-009-014-006/51 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
10
| ಬಾಬು(Son) KN-19-009-014-006/51 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
11
| ಸತ್ಯವೇಣಿ(Self) KN-19-009-014-006/102 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
12
| ವೆಂಕಟೇಶಪ್ಪ(Husband) KN-19-009-014-006/102 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
13
| ಭಾರತಮ್ಮ(Daughter) KN-19-009-014-006/102 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
14
| ಬಿ. ವೆಂಕಟೇಶಪ್ಪ KN-19-009-014-006/17 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
15
| ಆಶೋಕ(Husband) KN-19-009-014-006/78 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
16
| ಲಕ್ಷ್ಮಮ್ಮ(Mother) KN-19-009-014-006/91-A | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
17
| ಅಶೋಕ(Husband) KN-19-009-014-006/90-A | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
18
| ಆಶಾ KN-19-009-014-006/19 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | MULBAGAL | SBIN0013501 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
19
| ಸಾವಿತ್ರಮ್ಮ KN-19-009-014-006/17 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | MULBAGAL | SBIN0013501 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
20
| ಜಗನ್ನಾಥ(Son) KN-19-009-014-006/17 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
21
| ಭಾಗ್ಯಮ್ಮ(Self) KN-19-009-014-006/90-A | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL022468
| Credited |
22/11/2018
|
|
|
22
| ಬಾಗ್ಯಮ್ಮ(Self) KN-19-009-014-006/78 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009WL054451
| Rejected |
16/04/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |