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
| ಶರಣಮ್ಮ(Self) KN-20-001-018-001/222-A | OTHER |
ಇಳಿಗನೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001018WL008454
|
|
|
|
ANJANEYA
|
2
| ಶಾರದಮ್ಮ KN-20-001-018-001/752 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL008454
|
|
|
|
ANJANEYA
|
3
| ವೀರೇಶ್(Self) KN-20-001-018-001/758 | OTHER |
ಇಳಿಗನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL008454
|
|
|
|
ANJANEYA
|
4
| ನಾಗರಾಜ KN-20-001-018-001/752 | OTHER |
ಇಳಿಗನೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL008454
|
|
|
|
ANJANEYA
|
5
| ಗೌರಮ್ಮ KN-20-001-018-001/296-A | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL008454
|
|
|
|
ANJANEYA
|
6
| ನಾಗಮ್ಮ(Self) KN-20-001-018-001/930 | OTHER |
ಇಳಿಗನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL008454
|
|
|
|
ANJANEYA
|
7
| ಮಹತೇಶ(Self) KN-20-001-018-001/795 | OTHER |
ಇಳಿಗನೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001018WL008454
|
|
|
|
ANJANEYA
|
8
| ಗೌರಮ್ಮ(Sister) KN-20-001-018-001/795 | OTHER |
ಇಳಿಗನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL008454
|
|
|
|
ANJANEYA
|
9
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-018-001/758 | OTHER |
ಇಳಿಗನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001018WL008454
|
|
|
|
ANJANEYA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 6 | 4 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |