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
| ಜುಜಿಬಾಯಿ(Self) KN-15-004-002-003/1048 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL000390
| Credited |
21/04/2020
|
|
|
2
| ಭೀಮವ್ವ(Self) KN-15-004-002-003/1052 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL000390
| Credited |
21/04/2020
|
|
|
3
| ಮಾಣಿಕಮ್ಮ(Self) KN-15-004-002-003/1147 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL000390
| Credited |
21/04/2020
|
|
|
4
| ರಾಮಣ್ಣ(Husband) KN-15-004-002-003/1147 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL000390
| Credited |
21/04/2020
|
|
|
5
| ಭೀಮಬಾಯಿ ಗಂ ಶರಣಪ್ಪ(Daughter-in-Law) KN-15-004-002-003/1148 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL000390
| Credited |
21/04/2020
|
|
|
6
| ಸುನೀತಾ(Self) KN-15-004-002-003/1131 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL000390
| Credited |
21/04/2020
|
|
|
7
| ಮರೆಮ್ಮ(Self) KN-15-004-002-003/1132 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL000390
| Credited |
21/04/2020
|
|
|
8
| ದುರ್ಗಮ್ಮ/ಕರಿಗೂಳಿ(Daughter-in-Law) KN-15-004-002-003/1132 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL000390
| Credited |
21/04/2020
|
|
|
9
| ಸತೀಶ ತಂದೆ ಸ್ಯಾಮ್ಯುಯೆಲ್ ದೊಡ್ಮನಿ(Son) KN-15-004-002-003/1135 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL000390
| Credited |
21/04/2020
|
|
|
10
| ಚಾಂದಿಬಾಯಿ(Wife) KN-15-004-002-003/110 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL000390
| Credited |
21/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |