ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಪಾರ್ವತಮ್ಮ KN-12-001-041-007/30 | SC |
ಹಲಕನಾಳ್
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
110
|
3135
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL022964
| Credited |
01/02/2021
|
|
|
2
| ಎ.ಜಿ.ಶಿವಕುಮಾರಪ್ಪ(Self) KN-12-001-041-007/110 | OTHER |
ಹಲಕನಾಳ್
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
110
|
3135
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL022964
| Credited |
02/02/2021
|
|
|
3
| ಕಮಲಮ್ಮ(Mother) KN-12-001-041-007/110 | OTHER |
ಹಲಕನಾಳ್
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
110
|
3135
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL022964
| Credited |
02/02/2021
|
|
|
4
| ವೀಣಾ(Daughter-in-Law) KN-12-001-041-007/98 | SC |
ಹಲಕನಾಳ್
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
110
|
3135
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL022964
| Credited |
02/02/2021
|
|
|
5
| ಎ.ಆರ್.ರುದ್ರಪ್ಪ KN-12-001-041-007/30 | SC |
ಹಲಕನಾಳ್
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 275 |
2475
|
0
|
90
|
2565
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL022964
| Credited |
02/02/2021
|
|
|
6
| ಜಿ.ಆರ್.ಪ್ರಕಾಶ KN-12-001-041-007/111 | OTHER |
ಹಲಕನಾಳ್
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 275 |
2475
|
0
|
90
|
2565
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001WL022964
| Credited |
02/02/2021
|
|
|
7
| ಎಸ್.ರುದ್ರಪ್ಪ(Self) KN-12-001-041-007/39 | OTHER |
ಹಲಕನಾಳ್
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 275 |
2475
|
0
|
90
|
2565
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL022964
| Credited |
01/02/2021
|
|
|
8
| ನಾಗಪ್ಪ KN-12-001-041-007/44 | SC |
ಹಲಕನಾಳ್
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 275 |
2475
|
0
|
90
|
2565
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL022964
| Credited |
01/02/2021
|
|
|
9
| ಜಿ.ಎಸ್.ನಾಗರಾಜಪ್ಪ KN-12-001-041-007/57 | OTHER |
ಹಲಕನಾಳ್
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 275 |
2475
|
0
|
90
|
2565
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL022964
| Credited |
01/02/2021
|
|
|
10
| ರಾಜಪ್ಪ(Self) KN-12-001-041-007/64 | SC |
ಹಲಕನಾಳ್
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 275 |
2475
|
0
|
90
|
2565
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL022964
| Credited |
02/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 4 | | | | | | | | | | | | | | |