ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-035-001/147 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL015008
| Credited |
29/01/2020
|
|
|
2
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-035-001/149 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL015008
| Credited |
29/01/2020
|
|
|
3
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-035-001/153 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL015008
| Credited |
29/01/2020
|
|
|
4
| ಜ್ಯೋತಿ(Self) KN-20-001-035-001/1148 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL015008
| Credited |
29/01/2020
|
|
|
5
| ಸಣ್ಣ ಯಮನೂರ ಮನ್ನಾಪೂರ(Husband) KN-20-001-035-001/1148 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL015008
| Credited |
29/01/2020
|
|
|
6
| ಹನುಮಮ್ಮ(Self) KN-20-001-035-001/155 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL015008
| Credited |
29/01/2020
|
|
|
7
| ನಿಂಗಪ್ಪ(Self) KN-20-001-035-001/158 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL015008
| Credited |
29/01/2020
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Sister) KN-20-001-035-001/153 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL015008
| Credited |
29/01/2020
|
|
|
9
| ಸರೋಜಮ್ಮ(Self) KN-20-001-035-001/1149 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL015008
| Credited |
29/01/2020
|
|
|
10
| ಹಿರೇ ಯಮನಪ್ಪ(Husband) KN-20-001-035-001/1149 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL015008
| Credited |
29/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |