ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಜೈನಾಭೀ(Self) KN-20-001-011-001/919 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001011WL008591
|
|
|
|
Maruthi
|
2
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Self) KN-20-001-011-001/909 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008591
|
|
|
|
Maruthi
|
3
| ಉಮಾದೇವಿ(Daughter) KN-20-001-011-001/909 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008591
|
|
|
|
Maruthi
|
4
| ಜೊತಿ KN-20-001-011-001/88 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008591
|
|
|
|
Maruthi
|
5
| ರಾಜಸಾಬ್(Husband) KN-20-001-011-001/919 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008591
|
|
|
|
Maruthi
|
6
| ಸರಸ್ವತಿ(Wife) KN-20-001-011-001/89 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL008591
|
|
|
|
Maruthi
|
7
| ಮಂಜುನಾಥಸ್ವಾಮಿ(Self) KN-20-001-011-001/89 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL008591
|
|
|
|
Maruthi
|
8
| ಬಸವರಾಜ(Husband) KN-20-001-011-001/965 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001011WL008591
|
|
|
|
Maruthi
|
9
| ಸುಮಾ(Self) KN-20-001-011-001/965 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001011WL008591
|
|
|
|
Maruthi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |