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
| ದೇವೆಂದ್ರಪ್ಪ KN-20-004-019-003/792 | OTHER |
ಬೇವೂರ
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
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1520004WL017985
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2
| ಗಂಗವ್ವ ನಾಗಪ್ಪ ಗೊಂದಿ(Wife) KN-20-004-019-003/789 | OTHER |
ಬೇವೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 249 |
3735
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0
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0
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3735
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL019373
| Credited |
20/02/2019
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3
| ಸಂಗಪ್ಪ(Self) KN-20-004-019-003/539 | OTHER |
ಬೇವೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL019373
| Credited |
20/02/2019
|
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4
| ದೇವಮ್ಮ KN-20-004-019-003/672 | ST |
ಬೇವೂರ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL017985
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5
| ಹನಮಂತ(Self) KN-20-004-019-003/694 | ST |
ಬೇವೂರ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL017985
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6
| ಮಹಾಂತಪ್ಪ ಬಾಲಪ್ಪ ಬುಡ್ಡನಗೌಡ್ರ(Son) KN-20-004-019-003/761 | OTHER |
ಬೇವೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL019373
| Credited |
20/02/2019
|
|
|
7
| ಮಲ್ಲಮ್ಮ ಸಿದ್ದಪ್ಪ ತುಪ್ಪದ KN-20-004-019-003/428-A | OTHER |
ಬೇವೂರ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
0
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0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL017985
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8
| ಉಮ್ಮೇಶ ಗಿರಿಯಪ್ಪ ವಾಲ್ಮಕಿ(Son) KN-20-004-019-003/673 | ST |
ಬೇವೂರ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
0
|
0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL017985
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9
| ಹನಮೇಶ ದೇವಪ್ಪ ತಾಳಕೇರಿ(Son) KN-20-004-019-003/667 | SC |
ಬೇವೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL019373
| Credited |
20/02/2019
|
|
|
10
| ಬಸಮ್ಮ KN-20-004-019-003/673 | ST |
ಬೇವೂರ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520004WL017985
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |