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
| ನಿರ್ಮಲ KN-12-006-011-004/349 | ST |
ಸಗಲಗಟ್ಟೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
|
|
|
|
|
2
| ಶಾರದಮ್ಮ KN-12-006-011-004/320 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | BILICHODU | CNRB0000669 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
3
| ಶಾರದಮ್ಮ(Wife) KN-12-006-011-004/298 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | BILICHODU | CNRB0000669 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
4
| ಮಂಜಪ್ಪ(Husband) KN-12-006-011-004/111 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | BILICHODU | CNRB0000669 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
5
| ಹನುಮಂತಪ್ಪ(Self) KN-12-006-011-004/267 | SC |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | BILICHODU | CNRB0000669 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
6
| ರಮೇಶ KN-12-006-011-004/267 | SC |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | BILICHODU | CNRB0000669 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
7
| ನಾಗರಾಜ(Self) KN-12-006-011-004/345 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | BILICHODU | CNRB0000669 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
8
| ಸುಮ KN-12-006-011-004/97 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | BILICHODU | CNRB0000669 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
9
| ಭರ್ಮನಗೌಡ KN-12-006-011-004/298 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | BILICHODU | CNRB0000669 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
10
| ಜ್ಯೋತಿ KN-12-006-011-004/320 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | BILICHODU | CNRB0000669 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
11
| ಮಹೇಶ್ವರಪ್ಪ KN-12-006-011-004/338 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | BILICHODU | CNRB0000669 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
12
| ಶಿವನಾಗಪ್ಪ KN-12-006-011-004/298 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| SYNDICATE BANK | Jagalur | SYNB0001021 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
13
| ಬಸವರಾಜಪ್ಪ KN-12-006-011-004/250 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| SYNDICATE BANK | Jagalur | SYNB0001021 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
14
| ಜಯ್ಯಮ್ಮ(Wife) KN-12-006-011-004/15 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| SYNDICATE BANK | Jagalur | SYNB0001021 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
15
| ತುಂಗಮ್ಮ(Mother) KN-12-006-011-004/111 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
16
| ನಾಗಮ್ಮ(Self) KN-12-006-011-004/111 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Rejected |
|
|
|
17
| ವಿಶಾಲ KN-12-006-011-004/19 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
18
| ನಾಗಪ್ಪ(Self) KN-12-006-011-004/291 | SC |
ಸಗಲಗಟ್ಟೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Rejected |
|
|
|
19
| ಶಾಂತಕುಮಾರ(Son) KN-12-006-011-004/291 | SC |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
20
| ಪುಷ್ಪ(Wife) KN-12-006-011-004/343 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
21
| ಮಲ್ಲಿಕಾರ್ಜುನಪ್ಪ KN-12-006-011-004/355 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
22
| ಲೋಕೇಶ KN-12-006-011-004/321 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
23
| ರಂಗಪ್ಪ KN-12-006-011-004/320 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Rejected |
|
|
|
24
| ರತ್ನಮ್ಮ KN-12-006-011-004/345 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Rejected |
|
|
|
25
| ರುದ್ರಮ್ಮ KN-12-006-011-004/93 | SC |
ಸಗಲಗಟ್ಟೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Rejected |
|
|
|
26
| ಶಾಂತಮ್ಮ KN-12-006-011-004/92 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
27
| ಗುರುಸಿದ್ದಪ್ಪ KN-12-006-011-004/347 | SC |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
28
| ಚನ್ನಬಸಪ್ಪ KN-12-006-011-004/97 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
29
| ರುದ್ರಮ್ಮ(Wife) KN-12-006-011-004/291 | SC |
ಸಗಲಗಟ್ಟೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Rejected |
|
|
|
30
| ಸುನಿತಾ(Wife) KN-12-006-011-004/321 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Rejected |
|
|
|
31
| ಮೀನಾಕ್ಷಮ್ಮ KN-12-006-011-004/355 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
32
| ಪುಷ್ಪ(Wife) KN-12-006-011-004/49 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Rejected |
|
|
|
33
| ಹನುಮಂತನಗೌಡ(Son) KN-12-006-011-004/49 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Rejected |
|
|
|
34
| ರಂಗಪ್ಪ. KN-12-006-011-004/49 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
35
| ಏಳುಕೋಟಿ(Self) KN-12-006-011-004/343 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Rejected |
|
|
|
36
| ಮಧು(Wife) KN-12-006-011-004/338 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Rejected |
|
|
|
37
| ರಾಜು(Self) KN-12-006-011-004/19 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
38
| ವೀರೇಶ್ ಎಸ್.ಎಂ(Self) KN-12-006-011-004/15 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
39
| ಚೇತನ್ ಕುಮಾರ KN-12-006-011-004/10 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | JAGALUR | CNRB0003320 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
40
| ಗುರುಸಿದ್ದಮ್ಮ(Mother) KN-12-006-011-004/321 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | JAGALUR | CNRB0003320 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
41
| ಶ್ವೇತ KN-12-006-011-004/10 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | Kalagere | CNRB0004390 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
42
| ಮಂಜುಳ(Wife) KN-12-006-011-004/322 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | JAGALUR | SBIN0040113 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
43
| ಪಾಪಯ್ಯ KN-12-006-011-004/93 | SC |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | JAGALUR | SBIN0040113 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
44
| ಉಜ್ಜಪ್ಪ(Self) KN-12-006-011-004/322 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | JAGALUR | SBIN0040113 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
45
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-12-006-011-004/250 | OTHER |
ಸಗಲಗಟ್ಟೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL004447
| Rejected |
|
|
|
46
| ಹನುಮಂತಪ್ಪ KN-12-006-011-004/349 | ST |
ಸಗಲಗಟ್ಟೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAGALUR | SBIN0040113 |
1512006011WL004447
|
|
|
|
|
47
| ಭೀಮಪ್ಪ KN-12-006-011-004/274 | SC |
ಸಗಲಗಟ್ಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | JAGALUR | SBIN0040113 |
1512006011WL004447
| Credited |
15/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 33 | 33 | 33 | 33 | 0 | 33 | 33 | 33 | | | | | | | | | | | | | | |