ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಕೆ ಸಿ ಪುಟ್ಟಪ್ಪ(Self) KN-12-001-041-006/215 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI GRAMIN BANK | Pandomatti | 10919 |
1512001WL026955
| Credited |
04/02/2021
|
|
|
2
| ಕೆ.ಸಿ.ದೇವೆಂದ್ರಪ್ಪ ಬಿನ್ ಚಂದ್ರಪ್ಪ(Self) KN-12-001-041-006/22 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI GRAMIN BANK | Pandomatti | CNRB000PGB1 |
1512001WL026955
| Credited |
04/02/2021
|
|
|
3
| ಟಿ.ವಿಶಾಲ(Wife) KN-12-001-041-006/22 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL026955
| Credited |
04/02/2021
|
|
|
4
| ಕೆ.ಎಂ.ದ್ಯಾಮಪ್ಪ ಬಿನ್ ಮಹೇಶ್ವರಪ್ಪ(Self) KN-12-001-041-006/57 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL026955
| Credited |
04/02/2021
|
|
|
5
| ಕೆ.ಬಿ.ಶ್ರೀಧರ(Self) KN-12-001-041-006/75 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL026955
| Credited |
04/02/2021
|
|
|
6
| ಮಲ್ಲೇಶಪ್ಪ(Self) KN-12-001-041-006/190 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL026955
| Credited |
04/02/2021
|
|
|
7
| ಎಂ.ಕೆ.ಜಯಪ್ಪ ಬಿನ್ ಕರಿಬಸಪ್ಪ(Self) KN-12-001-041-006/14 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL026955
| Credited |
04/02/2021
|
|
|
8
| ಗಾಯತ್ರಿ(Wife) KN-12-001-041-006/16 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL026955
| Credited |
04/02/2021
|
|
|
9
| ಆಶಾ(Wife) KN-12-001-041-006/190 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL026955
| Credited |
04/02/2021
|
|
|
10
| ರುದ್ರೇಶ್(Self) KN-12-001-041-006/191 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL026955
| Credited |
04/02/2021
|
|
|
11
| ಶಾರದಮ್ಮ(Wife) KN-12-001-041-006/57 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL026955
| Credited |
04/02/2021
|
|
|
12
| ಶಶಿಕಲಾ(Self) KN-12-001-041-006/161 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL026955
| Credited |
04/02/2021
|
|
|
13
| ಅನಿತ(Wife) KN-12-001-041-006/215 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL026955
| Credited |
04/02/2021
|
|
|
14
| ತಿಪ್ಪೇಸ್ವಾಮಿ ಎಂ ಆರ್(Brother) KN-12-001-041-006/54 | SC |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001WL026955
| Credited |
04/02/2021
|
|
|
15
| ಧನಂಜಯ(Self) KN-12-001-041-006/186 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001WL026955
| Credited |
04/02/2021
|
|
|
16
| ಎಂ.ಪಿ.ಅಜ್ಜಪ್ಪ ಬಿನ್ ಪರಮೇಶ್ವರಪ್ಪ(Self) KN-12-001-041-006/16 | OTHER |
ಮೇದುಗೊಂಡನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL026955
| Credited |
04/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |