ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಹೆಚ್.ಎಸ್.ವೀರಭದ್ರಪ್ಪ(Self) KN-12-001-041-007/122 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
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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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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P
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16
| 275 |
4400
|
0
|
160
|
4560
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL006222
| Credited |
01/07/2020
|
|
|
2
| ಲೀಲಾವತಿ(Wife) KN-12-001-041-007/118 | OTHER |
ಹಲಕನಾಳ್
|
P
|
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
|
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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P
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P
|
P
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16
| 275 |
4400
|
0
|
160
|
4560
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL006222
| Credited |
01/07/2020
|
|
|
3
| ಮಹಾದೇವಪ್ಪ .ಜಿ.ಸಿ(Self) KN-12-001-041-007/126 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
160
|
4560
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL006222
| Credited |
01/07/2020
|
|
|
4
| ಸೌಬಾಗ್ಯ(Wife) KN-12-001-041-007/127 | ST |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
160
|
4560
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL006222
| Credited |
01/07/2020
|
|
|
5
| ಟಿ.ಈಶ್ವರಪ್ಪ(Self) KN-12-001-041-007/129 | ST |
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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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
160
|
4560
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL006222
| Credited |
01/07/2020
|
|
|
6
| ಜಿ.ಟಿ.ಶಂಕರಮೂರ್ತಿ KN-12-001-041-007/12 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
160
|
4560
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL006222
| Credited |
01/07/2020
|
|
|
7
| ಜಿ.ರಾಜಪ್ಪ(Self) KN-12-001-041-007/118 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
160
|
4560
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL006222
| Credited |
01/07/2020
|
|
|
8
| ಯಶೋಧಮ್ಮ(Self) KN-12-001-041-007/123 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
160
|
4560
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL006222
| Credited |
01/07/2020
|
|
|
9
| ಯಶೋಧಮ್ಮ(Self) KN-12-001-041-007/124 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
160
|
4560
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001041WL006222
| Credited |
01/07/2020
|
|
|
10
| ರಾಮಕೃಷ್ಣ(Self) KN-12-001-041-007/130 | SC |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
160
|
4560
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL006222
| Credited |
01/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |