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
|
X
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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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7
| 249 |
1743
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0
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0
|
1743
| | | |
1519009014WL030327
| Credited |
28/11/2018
|
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2
| ರವಿ KN-19-009-014-006/7 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
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X
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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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7
| 249 |
1743
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0
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0
|
1743
| | | |
1519009014WL030327
| Credited |
28/11/2018
|
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3
| ನಾರಾಯಣಸ್ವಾಮಿ KN-19-009-014-006/9 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
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X
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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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7
| 249 |
1743
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0
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0
|
1743
| | | |
1519009014WL030327
| Credited |
28/11/2018
|
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|
4
| ನಡುಪಮ್ಮ(Self) KN-19-009-014-006/91-A | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
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X
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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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7
| 249 |
1743
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0
|
0
|
1743
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL030327
| Credited |
28/11/2018
|
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|
5
| ಬ್ರಹ್ಮಾಚಾರಿ(Son) KN-19-009-014-006/49 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
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X
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P
|
P
|
P
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P
|
P
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P
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P
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7
| 249 |
1743
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0
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0
|
1743
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL030327
| Credited |
28/11/2018
|
|
|
6
| ನಂದಿನಿ(Daughter-in-Law) KN-19-009-014-006/49 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
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X
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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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7
| 249 |
1743
|
0
|
0
|
1743
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL030327
| Credited |
28/11/2018
|
|
|
7
| ಮಂಜುನಾಥ(Self) KN-19-009-014-006/50 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
X
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P
|
P
|
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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7
| 249 |
1743
|
0
|
0
|
1743
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL030327
| Credited |
28/11/2018
|
|
|
8
| ಸತ್ಯವೇಣಿ(Self) KN-19-009-014-006/102 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
X
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P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL030327
| Credited |
28/11/2018
|
|
|
9
| ರತ್ನಮ್ಮ KN-19-009-014-006/11 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL030327
| Credited |
28/11/2018
|
|
|
10
| ಶ್ರೀನಾಥ KN-19-009-014-006/14 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL030327
| Credited |
28/11/2018
|
|
|
11
| ಮುರಳೀಧರ್(Son) KN-19-009-014-006/14 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL030327
| Credited |
28/11/2018
|
|
|
12
| ಬಿ. ವೆಂಕಟೇಶಪ್ಪ KN-19-009-014-006/17 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL030327
| Credited |
28/11/2018
|
|
|
13
| ಆಶೋಕ(Husband) KN-19-009-014-006/78 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL030327
| Credited |
28/11/2018
|
|
|
14
| ಲಕ್ಷ್ಮೀದೇವಮ್ಮ KN-19-009-014-006/20 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL030327
| Credited |
28/11/2018
|
|
|
15
| ಮುರಳಿ(Son) KN-19-009-014-006/41 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
X
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P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL030327
| Credited |
28/11/2018
|
|
|
16
| ಗೋಪಮ್ಮ(Self) KN-19-009-014-006/71 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL030327
| Credited |
28/11/2018
|
|
|
17
| ಸುಮಿತ್ರ(Daughter) KN-19-009-014-006/56 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL030327
| Credited |
28/11/2018
|
|
|
18
| ಅಶೋಕ(Husband) KN-19-009-014-006/90-A | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL030327
| Credited |
28/11/2018
|
|
|
19
| ಉತ್ತನೂರಪ್ಪ KN-19-009-014-006/20 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| SYNDICATE BANK | MULBAGAL | SYNB0001503 |
1519009014WL030327
| Credited |
28/11/2018
|
|
|
20
| ಆಶಾ KN-19-009-014-006/19 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MULBAGAL | SBIN0013501 |
1519009014WL030327
| Credited |
28/11/2018
|
|
|
21
| ಭಾಗ್ಯಮ್ಮ(Self) KN-19-009-014-006/90-A | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL030327
| Credited |
28/11/2018
|
|
|
22
| ಬಾಗ್ಯಮ್ಮ(Self) KN-19-009-014-006/78 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
X
|
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 | 0 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |