ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಮುನಿರಾಜು(Self) KN-19-009-014-008/50 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
1519009WL12194
| Credited |
25/02/2014
|
|
|
2
| ರತ್ನಮ್ಮ(Wife) KN-19-009-014-008/50 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
1519009WL12194
| Credited |
25/02/2014
|
|
|
3
| ನಾರಾಯಣಮ್ಮ(Wife) KN-19-009-014-008/49 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 174 |
2088
|
0
|
0
|
2088
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL12194
| Credited |
25/02/2014
|
|
|
4
| ಕೃಷ್ಣಪ್ಪ(Father) KN-19-009-014-008/49 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 174 |
2088
|
0
|
0
|
2088
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL12194
| Credited |
25/02/2014
|
|
|
5
| ಸುವರ್ಣ(Daughter-in-Law) KN-19-009-014-008/49 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 174 |
2088
|
0
|
0
|
2088
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL12194
| Credited |
25/02/2014
|
|
|
6
| ಗೋಪಾಲಪ್ಪ(Son) KN-19-009-014-008/49 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 174 |
2088
|
0
|
0
|
2088
| PRAGATHI GRAMIN BANK | Mulbagal | CNRB000PGB1 |
1519009WL12194
| Credited |
25/02/2014
|
|
|
7
| ಶ್ರೀರಾಮಪ್ಪ(Self) KN-19-009-014-008/49 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 174 |
2088
|
0
|
0
|
2088
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009WL12194
| Credited |
25/02/2014
|
|
|
8
| ಪ್ರಭಾ(Daughter) KN-19-009-014-008/50 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 174 |
2088
|
0
|
0
|
2088
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009WL12194
| Credited |
25/02/2014
|
|
|
9
| ಜಯಮ್ಮ(Wife) KN-19-009-014-008/75 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 174 |
2088
|
0
|
0
|
2088
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL12194
| Credited |
25/02/2014
|
|
|
10
| ಮುನಿವೆಂಕಟಪ್ಪ(Self) KN-19-009-014-008/75 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 174 |
2088
|
0
|
0
|
2088
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL12194
| Credited |
25/02/2014
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |