ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ನೀಂಗಮ್ಮ ಯಮನಪ್ಪ ಮಾನಪ್ಪನವರ(Daughter-in-Law) KN-20-004-019-003/299 | OTHER |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| | | |
1520004WL019373
| Credited |
20/02/2019
|
|
|
2
| ಶಿದ್ದಪ್ಪ KN-20-004-019-003/248 | OTHER |
ಬೇವೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL017985
|
|
|
|
|
3
| ಯಮನಪ್ಪ KN-20-004-019-003/286 | OTHER |
ಬೇವೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL017985
|
|
|
|
|
4
| ಶಂಕ್ರವ್ವ ಬಸಪ್ಪ ಮಾನಪ್ಪನವರ(Daughter-in-Law) KN-20-004-019-003/299 | OTHER |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL019373
| Credited |
20/02/2019
|
|
|
5
| ನಾಗಪ್ಪ KN-20-004-019-003/271 | SC |
ಬೇವೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL017985
|
|
|
|
|
6
| ಹನಮವ್ವ KN-20-004-019-003/271 | SC |
ಬೇವೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL017985
|
|
|
|
|
7
| ಅಯ್ಯನಗೌಡ ನಿಂಗಪ್ಪ ಟಣಕನಕಲ್ KN-20-004-019-003/1683 | OTHER |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL019373
| Credited |
20/02/2019
|
|
|
8
| ರೇಣವ್ವ ಕೋನನಗೌಡ ಕೋನನಗೌಡ್ರ KN-20-004-019-003/1685 | OTHER |
ಬೇವೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL017985
|
|
|
|
|
9
| ನಾಗರಾಜ(Self) KN-20-004-019-003/2159-A | ST |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL019373
| Credited |
20/02/2019
|
|
|
10
| ರತ್ನವ್ವ(Wife) KN-20-004-019-003/2159-A | ST |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL019373
| Credited |
20/02/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |