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
| ರವಿಕುಮಾರ(Husband) KN-12-006-002-005/1019 | ST |
ನಿಬಗೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| SYNDICATE BANK | Jagalur | SYNB0001021 |
1512006WL041171
| Credited |
20/02/2019
|
|
|
2
| ಅಮೃತ KN-12-006-002-002/1581 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI GRAMIN BANK | BIDARAKERE | 599 |
1512006WL041622
| Credited |
04/03/2019
|
|
|
3
| ಗಂಗಮ್ಮ KN-12-006-002-005/1502 | OTHER |
ನಿಬಗೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006WL041622
| Credited |
04/03/2019
|
|
|
4
| ಬಾಗಪ್ಪ KN-12-006-002-005/1502 | OTHER |
ನಿಬಗೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
130
|
3367
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006WL041622
| Credited |
04/03/2019
|
|
|
5
| ಚೇತನ(Self) KN-12-006-002-005/1019 | ST |
ನಿಬಗೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006WL041171
| Credited |
20/02/2019
|
|
|
6
| ಶೃತಿ ಹೆಚ್ ಕೆ(Self) KN-12-006-002-005/1020 | OTHER |
ನಿಬಗೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006WL041171
| Credited |
20/02/2019
|
|
|
7
| ನಾಗರಾಜ(Husband) KN-12-006-002-005/1020 | OTHER |
ನಿಬಗೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006WL041171
| Credited |
20/02/2019
|
|
|
8
| ಶಿಲ್ಪಶ್ರೀ(Self) KN-12-006-002-005/1245 | ST |
ನಿಬಗೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006WL041171
| Credited |
20/02/2019
|
|
|
9
| ಮಹಾಂತೇಶ(Husband) KN-12-006-002-005/1245 | ST |
ನಿಬಗೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006WL041171
| Credited |
20/02/2019
|
|
|
10
| ಪರುಶುರಾಮ(Husband) KN-12-006-002-005/1246 | SC |
ನಿಬಗೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006WL041171
| Credited |
20/02/2019
|
|
|
11
| ಆಶಾ(Self) KN-12-006-002-005/1246 | SC |
ನಿಬಗೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
140
|
3626
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006WL041171
| Credited |
20/02/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |