ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಚಂದ್ರಪ್ಪ(Husband) KN-12-001-041-007/123 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL003202
| Credited |
03/06/2021
|
|
|
2
| ಹೆಚ್.ಎಸ್.ವೀರಭದ್ರಪ್ಪ(Self) KN-12-001-041-007/122 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL003202
| Credited |
03/06/2021
|
|
|
3
| ಗಿರಿಜಮ್ಮ(Mother) KN-12-001-041-007/101 | SC |
ಹಲಕನಾಳ್
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL003202
| Credited |
25/05/2021
|
|
|
4
| ಟಿ.ಜಗದೀಶ(Self) KN-12-001-041-007/127 | ST |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL003202
| Credited |
03/06/2021
|
|
|
5
| ಎ.ಎನ್.ಜಗದೀಶ KN-12-001-041-007/13 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL003202
| Credited |
03/06/2021
|
|
|
6
| ಬಿ.ಡಿ.ಭಾರತಿ(Self) KN-12-001-041-007/137 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL003202
| Credited |
03/06/2021
|
|
|
7
| ಹೆಚ್.ಜಿ.ಶಿವಲಿಂಗಪ್ಪ(Self) KN-12-001-041-007/148 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL003202
| Credited |
03/06/2021
|
|
|
8
| ಜಗದೀಶ್(Self) KN-12-001-041-007/159 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL003202
| Credited |
03/06/2021
|
|
|
9
| ಜಿ.ಬಿ.ಶಿವಪ್ಪ KN-12-001-041-007/14 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL003202
| Credited |
04/06/2021
|
|
|
10
| ರವಿಕುಮಾರ(Husband) KN-12-001-041-007/10 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL003202
| Credited |
04/06/2021
|
|
|
11
| ಯಶೋಧಮ್ಮ(Self) KN-12-001-041-007/123 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL003202
| Credited |
03/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 6 | 0 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |