ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಜಿ.ಆರ್. ಶರತ್ ಬಾಬು(Self) KN-12-001-041-007/40 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
2
| ಹೆಚ್.ಎಸ್.ವೀರಭದ್ರಪ್ಪ(Self) KN-12-001-041-007/122 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
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P
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P
|
P
|
P
|
P
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7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
3
| ಗಿರಿಜಮ್ಮ(Mother) KN-12-001-041-007/101 | SC |
ಹಲಕನಾಳ್
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
4
| ಹೆಚ್.ರವಿ(Self) KN-12-001-041-007/106 | ST |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
5
| ಪ್ರದೀಪಕುಮಾರ(Brother) KN-12-001-041-004/124 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
6
| ಭೋಜ್ಯನಾಯ್ಕ(Self) KN-12-001-041-004/397 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
7
| ಜಿ ಇ ಶಿವಕುಮಾರ್(Son) KN-12-001-041-004/535 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
8
| ಗೋವಿಂದಸ್ವಾಮಿ ವಿ(Self) KN-12-001-041-004/550 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
9
| ಅನಿತಾಬಾಯಿ(Wife) KN-12-001-041-004/74 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
10
| ಜಿ.ತೀರ್ಥಪ್ಪ(Self) KN-12-001-041-007/112 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
11
| ಎ.ಎನ್.ಜಗದೀಶ KN-12-001-041-007/13 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
12
| ಪುಷ್ಪ KN-12-001-041-007/13 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
13
| ಬಿ.ಡಿ.ಭಾರತಿ(Self) KN-12-001-041-007/137 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
14
| ಜಗದೀಶ್(Self) KN-12-001-041-007/159 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
15
| ಜಿ.ಪಿ.ಸುಲೋಚನ KN-12-001-041-007/59 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL028269
| Credited |
16/04/2020
|
|
|
16
| ಜಿ.ರಾಜಪ್ಪ(Self) KN-12-001-041-007/118 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL028269
| Credited |
16/04/2020
|
|
|
17
| ಲೋಕೇಶನಾಯ್ಕ(Self) KN-12-001-041-004/121 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
18
| ಗಿರೀಶನಾಯ್ಕ ಹೆಚ್(Son) KN-12-001-041-004/92 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
19
| ಜಿ.ಟಿ.ಗಂಗಾಧರಪ್ಪ(Self) KN-12-001-041-007/108 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
20
| ಯಶೋಧಮ್ಮ(Self) KN-12-001-041-007/123 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
21
| ಬಸವರಾಜ(Self) KN-12-001-041-006/227 | SC |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
22
| ಎಮ್.ಪ್ರತಾಪ್(Son) KN-12-001-041-004/302 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
23
| ಅಜ್ಜಯ್ಯ(Son) KN-12-001-041-007/107 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
24
| ಯಶೋಧಮ್ಮ(Self) KN-12-001-041-007/124 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
25
| ಈ.ನಾಗಪ್ಪ(Self) KN-12-001-041-007/157 | SC |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
26
| ಜಿ ಆರ್ ಲತಾ(Wife) KN-12-001-041-006/227 | SC |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
27
| ಎಸ್.ರುದ್ರಪ್ಪ(Self) KN-12-001-041-007/39 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
28
| ಜಿ.ಸಿ.ಪಾಲಾಕ್ಷಪ್ಪ(Self) KN-12-001-041-007/50 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
29
| ಗಂಗಪ್ಪ(Husband) KN-12-001-041-007/51 | SC |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL028269
| Credited |
16/04/2020
|
|
|
30
| ಈಶ್ವರಪ್ಪ KN-12-001-041-007/52 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
31
| ಹೆಚ್.ಆರ್.ಸಂತೋಷ KN-12-001-041-007/53 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL028269
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 31 | 31 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |