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
| ಹಂಪಮ್ಮ(Mother) KN-23-005-015-003/314 | OTHER |
ಮಾಟುರ
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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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P
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A
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A
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13
| 167 |
2171
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0
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0
|
2171
| PRAGATHI GRAMIN BANK | Sindhanur | CNRB000PGB1 |
1523005015WL002592
| Credited |
13/05/2019
|
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2
| ಶರಣಗೌಡ(Son) KN-23-005-015-003/118 | OTHER |
ಮಾಟುರ
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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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A
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A
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A
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A
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11
| 167 |
1837
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0
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0
|
1837
| PRAGATHI KRISHNA GRAMIN BANK | SINDHANUR MAIN | PKGB0010812 |
1523005015WL002592
| Credited |
13/05/2019
|
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3
| ಗುರಪ್ಪ KN-23-005-015-003/127 | OTHER |
ಮಾಟುರ
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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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P
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A
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A
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13
| 167 |
2171
|
0
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0
|
2171
| PRAGATHI GRAMIN BANK | Tidigol | CNRB000PGB1 |
1523005015WL002592
| Credited |
13/05/2019
|
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4
| ಸಂಗಿತಾ(Daughter) KN-23-005-015-003/150 | OTHER |
ಮಾಟುರ
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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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P
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A
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A
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13
| 167 |
2171
|
0
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0
|
2171
| PRAGATHI GRAMIN BANK | Tidigol | CNRB000PGB1 |
1523005015WL002592
| Credited |
13/05/2019
|
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5
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-23-005-015-003/314 | OTHER |
ಮಾಟುರ
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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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P
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A
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A
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13
| 167 |
2171
|
0
|
0
|
2171
| PRAGATHI GRAMIN BANK | Tidigol | CNRB000PGB1 |
1523005015WL002592
| Credited |
13/05/2019
|
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|
6
| ರತ್ನಮ್ಮ KN-23-005-015-003/374 | OTHER |
ಮಾಟುರ
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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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P
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A
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A
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13
| 167 |
2171
|
0
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0
|
2171
| PRAGATHI GRAMIN BANK | Tidigol | CNRB000PGB1 |
1523005015WL002592
| Credited |
13/05/2019
|
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7
| ಅಕ್ಕಮಹಾದೇವಿ(Daughter) KN-23-005-015-003/152 | OTHER |
ಮಾಟುರ
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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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P
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A
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A
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13
| 167 |
2171
|
0
|
0
|
2171
| PRAGATHI KRISHNA GRAMIN BANK | TIDIGOL | PKGB0010882 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
8
| ಸಾವಿತ್ರಿ(Wife) KN-23-005-015-003/127 | OTHER |
ಮಾಟುರ
|
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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A
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A
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13
| 167 |
2171
|
0
|
0
|
2171
| PRAGATHI KRISHNA GRAMIN BANK | TIDIGOL | PKGB0010882 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
9
| ಅಮರೇಶ KN-23-005-015-003/374 | OTHER |
ಮಾಟುರ
|
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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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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A
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12
| 167 |
2004
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0
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0
|
2004
| PRAGATHI KRISHNA GRAMIN BANK | TIDIGOL | PKGB0010882 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
10
| ನಾಗೇಶ(Self) KN-23-005-015-003/264 | OTHER |
ಮಾಟುರ
|
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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A
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A
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13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
11
| ರೇಣುಕಮ್ಮ(Wife) KN-23-005-015-003/118 | OTHER |
ಮಾಟುರ
|
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
|
A
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A
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13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
12
| ಲಕ್ಮೀ ದೇವಿ(Daughter-in-Law) KN-23-005-015-003/374 | OTHER |
ಮಾಟುರ
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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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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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A
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12
| 167 |
2004
|
0
|
0
|
2004
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
13
| ದೂಡ್ಡಪ್ಪ KN-23-005-015-003/152 | OTHER |
ಮಾಟುರ
|
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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A
|
A
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13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
14
| ಶಾಂತಮ್ಮ(Wife) KN-23-005-015-003/433 | OTHER |
ಮಾಟುರ
|
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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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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A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
15
| ಬಸವರಾಜ(Son) KN-23-005-015-003/540 | OTHER |
ಮಾಟುರ
|
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
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
16
| ಶರಣಪ್ಪ KN-23-005-015-003/544 | OTHER |
ಮಾಟುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
17
| ವೆಂಕಪ್ಪ KN-23-005-015-003/544 | OTHER |
ಮಾಟುರ
|
A
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A
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A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
18
| ಈರಮ್ಮ KN-23-005-015-003/544 | OTHER |
ಮಾಟುರ
|
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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P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
19
| ಶರಣಬಸವ KN-23-005-015-003/547 | OTHER |
ಮಾಟುರ
|
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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P
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P
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P
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P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
20
| ಸುರೇಶ(Son) KN-23-005-015-003/433 | OTHER |
ಮಾಟುರ
|
P
|
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
|
P
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P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
21
| ಭೀಮನಗೌಡ KN-23-005-015-003/540 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
22
| ಶರಣಮ್ಮ KN-23-005-015-003/374 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
23
| ಶರಣಪ್ಪ KN-23-005-015-003/374 | OTHER |
ಮಾಟುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
24
| ಶರಣಮ್ಮ(Wife) KN-23-005-015-003/152 | OTHER |
ಮಾಟುರ
|
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
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
25
| ನಾಗಪ್ಪ KN-23-005-015-003/23 | ST |
ಮಾಟುರ
|
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
|
P
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P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
26
| ಹುಲೆಗೆಮ್ಮ(Wife) KN-23-005-015-003/23 | ST |
ಮಾಟುರ
|
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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P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
27
| ಶರಣಮ್ಮ KN-23-005-015-003/150 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
28
| ಉಮಾದೇವಿ(Self) KN-23-005-015-003/405 | OTHER |
ಮಾಟುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
29
| ಭೀಮನಗೌಡ(Self) KN-23-005-015-003/433 | OTHER |
ಮಾಟುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
30
| ಗಂಗಮ್ಮ(Wife) KN-23-005-015-003/264 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL002592
| Credited |
13/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 25 | 25 | 27 | 27 | 29 | 30 | 30 | 30 | 30 | 30 | 29 | 29 | 0 | 0 | | | | | | | | | | | | | | |