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
| ಕವಿತಾ.(Self) KN-12-006-011-002/199 | OTHER |
ಗುತ್ತಿದುರ್ಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| CANARA BANK | JAGALUR | CNRB0003320 |
1512006WL046649
| Rejected |
|
|
|
2
| ಪ್ರಸನ್ನ(Self) KN-12-006-011-002/46 | OTHER |
ಗುತ್ತಿದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL046336
| Credited |
06/05/2019
|
|
|
3
| ರೂಪ(Daughter) KN-12-006-011-002/46 | OTHER |
ಗುತ್ತಿದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL046336
| Credited |
06/05/2019
|
|
|
4
| ಈರಮ್ಮ KN-12-006-011-002/84 | SC |
ಗುತ್ತಿದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL046336
| Credited |
06/05/2019
|
|
|
5
| ನಾರಪ್ಪ(Son) KN-12-006-011-002/199 | OTHER |
ಗುತ್ತಿದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| STATE BANK OF INDIA | JAGALUR | SBIN0040113 |
1512006011WL046336
| Credited |
06/05/2019
|
|
|
6
| ರುದ್ರಪ್ಪ KN-12-006-011-002/84 | SC |
ಗುತ್ತಿದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
70
|
1813
| STATE BANK OF INDIA | JAGALUR | SBIN0040113 |
1512006011WL046336
| Credited |
06/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |