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
| ದೊಡ್ಡಸೋಮಪ್ಪ(Husband) KN-20-001-011-001/981 | SC |
ಹೊಸಹಳ್ಳಿ
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A
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A
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005399
| Credited |
29/06/2019
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2
| ಲಚಮಪ್ಪ(Husband) KN-20-001-011-001/979 | SC |
ಹೊಸಹಳ್ಳಿ
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A
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A
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005399
| Credited |
29/06/2019
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3
| ನಿರ್ಮಲಾ(Self) KN-20-001-011-001/981 | SC |
ಹೊಸಹಳ್ಳಿ
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A
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A
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005399
| Credited |
29/06/2019
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4
| ಪವಿತ್ರಾ(Self) KN-20-001-011-001/978 | SC |
ಹೊಸಹಳ್ಳಿ
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P
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A
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A
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005399
| Credited |
29/06/2019
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5
| ಸಣ್ಣ ಸೋಮಪ್ಪ(Husband) KN-20-001-011-001/978 | SC |
ಹೊಸಹಳ್ಳಿ
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P
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A
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A
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14
| 249 |
3486
|
0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005399
| Credited |
29/06/2019
|
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6
| ದುರುಗಮ್ಮ(Self) KN-20-001-011-001/979 | SC |
ಹೊಸಹಳ್ಳಿ
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P
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P
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A
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A
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005399
| Credited |
29/06/2019
|
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7
| ನೀಲಮ್ಮ(Wife) KN-20-001-011-001/985 | SC |
ಹೊಸಹಳ್ಳಿ
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P
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A
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A
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14
| 249 |
3486
|
0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005399
| Credited |
29/06/2019
|
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8
| ಮೆಟ್ರಿ ಮಲ್ಲೇಶಪ್ಪ(Brother) KN-20-001-011-001/985 | SC |
ಹೊಸಹಳ್ಳಿ
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P
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P
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A
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A
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14
| 249 |
3486
|
0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005399
| Credited |
29/06/2019
|
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9
| ಮಲ್ಲೇಶ(Self) KN-20-001-011-001/989 | OTHER |
ಹೊಸಹಳ್ಳಿ
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P
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P
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A
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A
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14
| 249 |
3486
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0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005399
| Credited |
29/06/2019
|
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10
| ಯಮನಮ್ಮ(Wife) KN-20-001-011-001/989 | OTHER |
ಹೊಸಹಳ್ಳಿ
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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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A
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A
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14
| 249 |
3486
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0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005399
| Credited |
29/06/2019
|
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11
| ವೈಷ್ಣವಿ(Self) KN-20-001-011-001/990 | OTHER |
ಹೊಸಹಳ್ಳಿ
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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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A
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A
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL005399
| Credited |
29/06/2019
|
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|
12
| ಎಸ್ ಶ್ವೇತ ಕುಮಾರಿ(Self) KN-20-001-011-001/998 | OTHER |
ಹೊಸಹಳ್ಳಿ
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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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A
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A
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14
| 249 |
3486
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0
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0
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3486
| CORPORATION BANK | GANGAVATHI | CORP0001204 |
1520001WL005399
| Credited |
29/06/2019
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13
| ಬಿ ಹೆಚ್ ಎಮ್ ರೂಪಾ(Wife) KN-20-001-011-001/999 | OTHER |
ಹೊಸಹಳ್ಳಿ
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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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A
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A
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14
| 249 |
3486
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0
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0
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3486
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL005399
| Credited |
29/06/2019
|
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14
| ಗುರುರಾಜ(Husband) KN-20-001-011-001/990 | OTHER |
ಹೊಸಹಳ್ಳಿ
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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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A
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A
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14
| 249 |
3486
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0
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0
|
3486
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL005399
| Credited |
29/06/2019
|
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15
| ಸರಸ್ವತಿ ಡಿ(Self) KN-20-001-011-001/992 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
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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A
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A
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14
| 249 |
3486
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0
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0
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3486
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001WL005399
| Credited |
29/06/2019
|
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16
| ಮುರುಡೇಶಗೌಡ(Husband) KN-20-001-011-001/992 | OTHER |
ಹೊಸಹಳ್ಳಿ
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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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A
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A
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14
| 249 |
3486
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0
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0
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3486
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001WL005399
| Credited |
29/06/2019
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 0 | | | | | | | | | | | | | | |