ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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.ಬಿ.ನವೀನ್(Self) KN-12-001-041-007/114 | OTHER |
ಹಲಕನಾಳ್
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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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7
| 249 |
1743
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0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL026900
| Credited |
13/02/2020
|
|
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2
| ಗಂಗಮ್ಮ(Wife) KN-12-001-041-007/119 | OTHER |
ಹಲಕನಾಳ್
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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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7
| 249 |
1743
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0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
3
| ಜಿ ಆರ್ ಸುಧಾ(Wife) KN-12-001-041-007/196 | OTHER |
ಹಲಕನಾಳ್
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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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7
| 249 |
1743
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0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
4
| ಓಂಕಾರಪ್ಪ ಹೆಚ್ ಆರ್(Self) KN-12-001-041-007/197 | OTHER |
ಹಲಕನಾಳ್
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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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7
| 249 |
1743
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0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
5
| ಯಶೋಧಮ್ಮ KN-12-001-041-007/27 | OTHER |
ಹಲಕನಾಳ್
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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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7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
6
| ಸಿದ್ದಮ್ಮ(Self) KN-12-001-041-007/29 | OTHER |
ಹಲಕನಾಳ್
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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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7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
7
| ಹೆಚ್.ಎಸ್.ಓಂಕಾರಪ್ಪ KN-12-001-041-007/4 | OTHER |
ಹಲಕನಾಳ್
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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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7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
8
| ಹೆಚ್.ಎನ್.ಓಂಕಾರಪ್ಪ KN-12-001-041-007/45 | OTHER |
ಹಲಕನಾಳ್
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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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7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
9
| ಜಿ.ಎಂ.ಬಸವರಾಜಪ್ಪ(Self) KN-12-001-041-007/1 | OTHER |
ಹಲಕನಾಳ್
|
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
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
10
| ಪರಮೇಶ್ವರಪ್ಪ(Self) KN-12-001-041-007/25 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
11
| ಜಿ.ಬಿ.ಶಿವಪ್ಪ KN-12-001-041-007/14 | OTHER |
ಹಲಕನಾಳ್
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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
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
12
| ಪಿ.ಎಸ್.ಶಶಿಧರ KN-12-001-041-007/27 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
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7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
13
| ಹೆಚ್.ಎಸ್.ಸಂತೋಷ(Self) KN-12-001-041-007/3 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
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7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
14
| ಶಿವಮೂರ್ತಪ್ಪ(Father) KN-12-001-041-007/3 | OTHER |
ಹಲಕನಾಳ್
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P
|
P
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P
|
P
|
P
|
A
|
P
|
P
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7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
15
| ಜಿ.ಬಿ.ಚಂದ್ರಪ್ಪ KN-12-001-041-007/32 | OTHER |
ಹಲಕನಾಳ್
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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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7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
16
| ಕೆ.ಎಸ್.ಅಶೋಕ್(Self) KN-12-001-041-007/33 | OTHER |
ಹಲಕನಾಳ್
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P
|
P
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P
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P
|
P
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A
|
P
|
P
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7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
17
| ವೀಣಾ(Daughter-in-Law) KN-12-001-041-007/186 | OTHER |
ಹಲಕನಾಳ್
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P
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P
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P
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P
|
P
|
A
|
P
|
P
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7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
18
| ಜಗದೀಶ್ ಹೆಚ್ ಎಸ್(Self) KN-12-001-041-007/195 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
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A
|
P
|
P
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7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
19
| ಹೆಚ್ ಎಸ್ ಭೋಜರಾಜ(Self) KN-12-001-041-007/196 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
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P
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P
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P
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A
|
P
|
P
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7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
20
| ಜಯ್ಯಪ್ಪ(Husband) KN-12-001-041-007/29 | OTHER |
ಹಲಕನಾಳ್
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
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7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
21
| ಇಂದ್ರಮ್ಮ(Wife) KN-12-001-041-007/33 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
22
| ಹೆಚ್.ಓ.ಹಾಲೇಶ್(Son) KN-12-001-041-007/186 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
23
| ಶಿವಮೂರ್ತಪ್ಪ KN-12-001-041-007/27 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
24
| ಅಕ್ಕಮಹಾದೇವಿ(Wife) KN-12-001-041-007/25 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
25
| ಕಮಲಮ್ಮ KN-12-001-041-007/45 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL026900
| Credited |
13/02/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 25 | 0 | 25 | 25 | | | | | | | | | | | | | | |