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
| Vidyavati(Self) KN-06-005-011-003/11159 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
2
| Laxmi(Self) KN-06-005-011-003/11160 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
3
| Gunavanthi(Self) KN-06-005-011-003/11164 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
4
| ಜಗನಾಥ KN-06-005-011-003/171 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
5
| ಘಾಳೆಮ್ಮಾ KN-06-005-011-003/171 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
6
| ವಿನೋದಕುಮಾರ KN-06-005-011-003/185 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
7
| ರೇಶ್ಮಾ KN-06-005-011-003/185 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
8
| ಸಿದ್ದಪ್ಪ KN-06-005-011-003/34 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
9
| ಶಿವಕುಮಾರ KN-06-005-011-003/37 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
10
| ಅನೀತಾ(Wife) KN-06-005-011-003/37 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
11
| ಸಕ್ಕಮ್ಮಾ(Self) KN-06-005-011-003/536 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
12
| ರೇಣುಕಾ(Daughter) KN-06-005-011-003/171 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
13
| ಸಚೀನ್(Son) KN-06-005-011-003/171 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
14
| Saraswathi KN-06-005-011-003/11165 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
15
| Maruthi(Self) KN-06-005-011-003/11166 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
16
| Jayamma(Wife) KN-06-005-011-003/11166 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
17
| ನಾಗಮ್ಮಾ ಹದಗಲ(Self) KN-06-005-011-003/11142 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
18
| ಮೇರಮ್ಮಾ(Self) KN-06-005-011-003/11145 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
19
| ರಾಮಣ್ಣಾ(Self) KN-06-005-011-003/11157 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
20
| ವೈಜಿನಾಥ(Husband) KN-06-005-011-003/11142 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005WL022610
| Credited |
29/06/2020
|
|
|
21
| ಪುಣ್ಣೆಮ್ಮಾ(Self) KN-06-005-011-003/11158 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005011WL006027
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 21 | 21 | 0 | 21 | 21 | | | | | | | | | | | | | | |