ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಲೋಕೇಶ KN-10-001-017-007/542 | OTHER |
ಓಬಳಾಪುರ
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P
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A
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P
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A
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P
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13
| 249 |
3237
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0
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0
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3237
| CANARA BANK | CHALLAKERE | CNRB0000698 |
1510001WL033913
| Credited |
04/10/2019
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2
| ಆನಂದಪ್ಪ ಬಿನ್ ರುದ್ರಪ್ಪ(Self) KN-10-001-017-007/1005 | OTHER |
ಓಬಳಾಪುರ
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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
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0
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0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001WL033913
| Credited |
04/10/2019
|
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3
| ನಾಗಭೂಷಣ(Self) KN-10-001-017-007/1113 | OTHER |
ಓಬಳಾಪುರ
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P
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P
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A
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P
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A
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P
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P
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13
| 249 |
3237
|
0
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0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001WL033913
| Credited |
04/10/2019
|
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4
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-10-001-017-007/127 | OTHER |
ಓಬಳಾಪುರ
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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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A
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P
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P
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13
| 249 |
3237
|
0
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0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001WL033913
| Credited |
04/10/2019
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5
| ಮಾಳಮ್ಮ(Wife) KN-10-001-017-007/511 | OTHER |
ಓಬಳಾಪುರ
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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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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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13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001WL033913
| Credited |
04/10/2019
|
|
|
6
| ಪ್ರಸಾಧ್ KN-10-001-017-007/722 | OTHER |
ಓಬಳಾಪುರ
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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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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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13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001WL033913
| Credited |
04/10/2019
|
|
|
7
| M.ಸರೀತ KN-10-001-017-007/722 | OTHER |
ಓಬಳಾಪುರ
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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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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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13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001WL033913
| Credited |
04/10/2019
|
|
|
8
| ಚಂದ್ರಣ್ಣ KN-10-001-017-007/759 | OTHER |
ಓಬಳಾಪುರ
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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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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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13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001WL033913
| Credited |
04/10/2019
|
|
|
9
| ಲಸುಮಕ್ಕ KN-10-001-017-007/759 | OTHER |
ಓಬಳಾಪುರ
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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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A
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A
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A
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A
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A
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A
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A
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A
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A
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5
| 249 |
1245
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0
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0
|
1245
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001WL033913
| Credited |
04/10/2019
|
|
|
10
| ಕವಿತ(Wife) KN-10-001-017-007/1113 | OTHER |
ಓಬಳಾಪುರ
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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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P
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P
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P
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P
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13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001WL033913
| Credited |
04/10/2019
|
|
|
11
| ಗೌರಮ(Wife) KN-10-001-017-007/711 | OTHER |
ಓಬಳಾಪುರ
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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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P
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P
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P
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P
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13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001WL033913
| Credited |
04/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 0 | 11 | 11 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |