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
| ಎನ್.ಪಿ.ಚಂದ್ರಪ್ಪ(Self) KN-05-005-005-002/104 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL002820
| Credited |
11/05/2020
|
|
|
2
| ಎನ್.ಟಿ.ಮಹಾಬಲೇಶ್ವರ(Self) KN-05-005-005-002/105 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
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P
|
P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL002820
| Credited |
11/05/2020
|
|
|
3
| ಬಿ.ಎಸ್.ಪಾಪಮ್ಮ(Wife) KN-05-005-005-002/105 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL002820
| Credited |
11/05/2020
|
|
|
4
| ಎನ್.ಟಿ.ಗಂಗಧಾರ(Self) KN-05-005-005-002/106 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL002820
| Credited |
11/05/2020
|
|
|
5
| ಲಘುವೀರ KN-05-005-005-002/108 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL002820
| Credited |
11/05/2020
|
|
|
6
| ಲಕ್ಷೀ(Daughter) KN-05-005-005-002/112 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL002820
| Credited |
11/05/2020
|
|
|
7
| ಸುಜಾತ(Wife) KN-05-005-005-002/114 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL002820
| Credited |
11/05/2020
|
|
|
8
| ಎಂ.ನಾಗೇಂದ್ರ KN-05-005-005-002/16 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL002820
| Credited |
11/05/2020
|
|
|
9
| ಶಾಂತಮ್ಮ(Self) KN-05-005-005-002/202 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL002820
| Credited |
11/05/2020
|
|
|
10
| ಬಸವರಾಜ KN-05-005-005-002/112 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL002820
| Credited |
11/05/2020
|
|
|
11
| ಅಂಬಿರೆಶ(Son) KN-05-005-005-002/202 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 235 |
2350
|
0
|
0
|
2350
| STATE BANK OF INDIA | KUDLIGI | SBIN0013261 |
1505005005WL002820
| Credited |
11/05/2020
|
|
|
12
| ರೂಪ KN-05-005-005-002/108 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005005WL002820
| Credited |
11/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |