ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಗಂಗವ್ವ(Mother) KN-20-002-019-005/542 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 236 |
2124
|
0
|
0
|
2124
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL018876
| Credited |
20/12/2017
|
|
|
2
| ನೇತ್ರಾವತಿ(Wife) KN-20-002-019-005/612 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 236 |
3304
|
0
|
0
|
3304
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL018876
| Credited |
20/12/2017
|
|
|
3
| ಮಾರುತಿ(Self) KN-20-002-019-005/542 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 236 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002WL018876
| Credited |
20/12/2017
|
|
|
4
| ಲಕ್ಷ್ಮಣ(Self) KN-20-002-019-005/612 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 236 |
3304
|
0
|
0
|
3304
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002WL018876
| Credited |
20/12/2017
|
|
|
5
| ಹನುಮರಡ್ಡಿ(Self) KN-20-002-019-005/767 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 236 |
3304
|
0
|
0
|
3304
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002WL018876
| Credited |
20/12/2017
|
|
|
6
| ಫಕೀರಪ್ಪ(Self) KN-20-002-019-005/638 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 236 |
3304
|
0
|
0
|
3304
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL018876
| Credited |
21/12/2017
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |