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
| ನಾಗಪ್ಪಾ ತಂದೆ ಮಲ್ಲಪ್ಪಾ ಗೊಬ್ಬುರ(Self) KN-15-005-029-002/569 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | HONNAKIRANAGI | PKGB0011195 |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
2
| ಮಲ್ಲಮ್ಮ ಗಂಡ ಮಲ್ಲಪ್ಪ ಗೊಬ್ಬುರ(Mother) KN-15-005-029-002/569 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | HONNAKIRANAGI | PKGB0011195 |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
3
| ಶರಣಬಸ್ಸು ತಂ ಮಲ್ಲಪ್ಪ(Son) KN-15-005-029-002/569 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | HONNAKIRANAGI | PKGB0011195 |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
4
| ಮಲ್ಲಪ್ಪ ತಂದೆ ಸಾಯಬಣ್ಣ ಗೊಬ್ಬೂರ(Father) KN-15-005-029-002/569 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | HONNAKIRANAGI | PKGB0011195 |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
5
| ಬಸವರಾಜ ತಂದೆ ಹಣಮಂತ(Self) KN-15-005-029-002/586 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | HONNAKIRANAGI | PKGB0011195 |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
6
| ಮಹಾದೇವಿ ಗಂಡ ವಿರೆಶ(Wife) KN-15-005-029-002/564 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | HONNAKIRANAGI | PKGB0011195 |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
7
| ಬಾಬು ತಂ ಕಾಮಣ್ಣ(Son) KN-15-005-029-002/588 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | HONNAKIRANAGI | PKGB0011195 |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
8
| ಮರೇಪ್ಪಾ KN-15-005-029-002/6 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | HONNAKIRANAGI | PKGB0011195 |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
9
| ಬಸವರಾಜ ತಂದೆ ದೇವಿಂದ್ರ(Self) KN-15-005-029-002/600 | ST |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | HONNAKIRANAGI | PKGB0011195 |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
10
| ಉಮಾ ಗಂಡ ಬಸವರಾಜ(Wife) KN-15-005-029-002/600 | ST |
ಹೊನ್ನ ಕೀರಣಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | HONNAKIRANAGI | PKGB0011195 |
1515005029WL008055
|
|
|
|
|
11
| ದೇವಿಂದ್ರ ತಂ ಭಿಮರಾಯ(Son) KN-15-005-029-002/6 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| VIJAYA BANK | KEERANAGI,KARNATAKA | VIJB0001370 |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
12
| ತಿಪ್ಪಣ್ಣಾ ತಂದೆ ಮರೆಪ್ಪಾ ಬಳವಾಡ(Self) KN-15-005-029-002/568 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
13
| ಭಾಗಮ್ಮ ಗಂಡ ತಿಪ್ಪಣ್ಣಾ(Wife) KN-15-005-029-002/568 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
14
| ವಿರೇಶ ತಂದೆ ಮಲ್ಲಪ್ಪಾ KN-15-005-029-002/564 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
15
| ಮಲ್ಲಮ್ಮಾ ಗಂಡ ಬಸವರಾಜ(Wife) KN-15-005-029-002/586 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
16
| ಕಾಮಣ್ಣಾ ತಂದೆ ರಾಜಕುಮಾರ ಬೆಳಗುಂಪಿ(Self) KN-15-005-029-002/588 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
17
| ಮಹಾನಂದ ಗಂಡ ಕಾಮಣ್ಣಾ ಬೆಳಗುಂಪಿ(Wife) KN-15-005-029-002/588 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
18
| ಗುಂಡಮ್ಮ ಗಂಡ ಭಿಮರಾಯ(Self) KN-15-005-029-002/573 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL008055
|
|
|
|
|
19
| ಕಲ್ಲಪ್ಪಾ ತಂದೆ ಭಿಮರಾಯ(Son) KN-15-005-029-002/573 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
20
| ಭೀಮಬಾಯಿ KN-15-005-029-002/58 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL008055
| Credited |
30/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 18 | 17 | 17 | 17 | | | | | | | | | | | | | | |