ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಯಶವಂತಗೌಡ(Self) KN-20-004-004-001/30 | OTHER |
ಚಿಕ್ಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 275 |
2750
|
0
|
100
|
2850
| CANARA BANK | GAJENDRAGAD | CNRB0000512 |
1520004004WL009828
| Credited |
07/07/2020
|
|
|
2
| ಮಾಹಾದೇವಿ(Wife) KN-20-004-004-001/30 | OTHER |
ಚಿಕ್ಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 275 |
2750
|
0
|
100
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009828
| Credited |
07/07/2020
|
|
|
3
| ಮಂಜುನಾಥಗೌಡ(Son) KN-20-004-004-001/30 | OTHER |
ಚಿಕ್ಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 275 |
2750
|
0
|
100
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009828
| Credited |
07/07/2020
|
|
|
4
| ಲಕ್ಷ್ಮಿ KN-20-004-004-001/23 | OTHER |
ಚಿಕ್ಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 275 |
2750
|
0
|
100
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL009828
| Credited |
07/07/2020
|
|
|
5
| ಮಂಜುನಾಥ(Son) KN-20-004-004-001/128 | OTHER |
ಚಿಕ್ಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 275 |
2750
|
0
|
100
|
2850
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL009828
| Credited |
07/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |