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
| ಬಸಮ್ಮ KN-05-005-004-003/32 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
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P
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A
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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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13
| 249 |
3237
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0
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0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL032755
| Credited |
14/02/2020
|
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2
| ಗೌರಮ್ಮ KN-05-005-004-003/43 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
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P
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A
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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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13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL032755
| Credited |
14/02/2020
|
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3
| ಮಂಗಳಮ್ಮ KN-05-005-004-003/52 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
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P
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A
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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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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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13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL032755
| Credited |
14/02/2020
|
|
|
4
| ಹೊನ್ನಪ್ಪ KN-05-005-004-003/56 | SC |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
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A
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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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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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13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL032755
| Credited |
14/02/2020
|
|
|
5
| ರತ್ನಮ್ಮ KN-05-005-004-003/63 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
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P
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A
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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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P
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P
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P
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P
|
P
|
P
|
A
|
13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL032755
| Credited |
14/02/2020
|
|
|
6
| ಜಿ.ಅಜ್ಜಪ್ಪ KN-05-005-004-003/79 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
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A
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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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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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13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL032755
| Credited |
14/02/2020
|
|
|
7
| ಆರ್.ನಾಗರಾಜ(Self) KN-05-005-004-003/96 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
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A
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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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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
|
A
|
13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL032755
| Credited |
14/02/2020
|
|
|
8
| ಎಚ್.ಮಹೇಶ KN-05-005-004-003/47 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL032755
| Credited |
14/02/2020
|
|
|
9
| ಹನುಮಂತ(Self) KN-05-005-004-003/114 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
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A
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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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P
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P
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P
|
P
|
P
|
P
|
A
|
13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL032755
| Credited |
14/02/2020
|
|
|
10
| ಯಂ ಕೃಷ್ಣ(Self) KN-05-005-004-003/137 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
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A
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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
|
A
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL032755
| Credited |
14/02/2020
|
|
|
11
| ಯಂ.ಪಾಪಯ್ಯ KN-05-005-004-003/25 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
A
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P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL032755
| Credited |
14/02/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |