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
| ಎ.ಆರ್.ರಾಜಪ್ಪ KN-12-001-041-007/164 | SC |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPANAHALLI | IDIB000G03 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
2
| ಜಿ.ಆರ್. ಶರತ್ ಬಾಬು(Self) KN-12-001-041-007/40 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
3
| ಶಾಂತ(Wife) KN-12-001-041-007/113 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
4
| ಗಿರಿಜಮ್ಮ(Mother) KN-12-001-041-007/101 | SC |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
5
| ಹೆಚ್.ರವಿ(Self) KN-12-001-041-007/106 | ST |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
6
| ಲೀಲಾವತಿ(Wife) KN-12-001-041-007/118 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
7
| ಟಿ.ಈಶ್ವರಪ್ಪ(Self) KN-12-001-041-007/129 | ST |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
8
| ಬಿ.ಡಿ.ಭಾರತಿ(Self) KN-12-001-041-007/137 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
9
| ಹೆಚ್.ಜಿ.ಶಿವಲಿಂಗಪ್ಪ(Self) KN-12-001-041-007/148 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
10
| ಜಿ.ಸಿ.ಜಯಪ್ಪ(Self) KN-12-001-041-007/153 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
11
| ರಮೇಶ(Brother) KN-12-001-041-007/95 | SC |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
12
| ಬಿ.ಎಂ.ಶಕುಂತಲ(Wife) KN-12-001-041-007/165 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
13
| ಶಕುಂತಲ(Wife) KN-12-001-041-007/167 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
14
| ಹೆಚ್.ಎನ್.ಕುಮಾರಪ್ಪ(Self) KN-12-001-041-007/173 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
15
| ವೀಜಯ್(Son) KN-12-001-041-007/160 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0017846 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
16
| ನೀರ್ಮಲಾ(Self) KN-12-001-041-007/161 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
17
| ಜಿ.ಟಿ.ಶಂಕರಮೂರ್ತಿ KN-12-001-041-007/12 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
18
| ಸರೋಜಮ್ಮ(Self) KN-12-001-041-007/115 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
19
| ಜಿ.ಟಿ.ಗಂಗಾಧರಪ್ಪ(Self) KN-12-001-041-007/108 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
20
| ಯಶೋಧಮ್ಮ(Self) KN-12-001-041-007/123 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
21
| ಅಜ್ಜಯ್ಯ(Son) KN-12-001-041-007/107 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
22
| ಯಶೋಧಮ್ಮ(Self) KN-12-001-041-007/124 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
23
| ರೇಣುಕಮ್ಮ(Self) KN-12-001-041-007/138 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
24
| ಮರುಳಸಿದ್ದಪ್ಪ KN-12-001-041-007/174 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
25
| ರಾಮಕೃಷ್ಣ(Self) KN-12-001-041-007/130 | SC |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
26
| ಬಸವರಾಜ ಜಿ.ಸಿ KN-12-001-041-007/150 | OTHER |
ಹಲಕನಾಳ್
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL017905
| Credited |
04/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 0 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 0 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |