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
| ಯಮನಪ್ಪ ಸೋಮನಾಳ(Self) KN-20-001-035-001/208 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
X
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL007172
| Credited |
13/08/2019
|
|
|
2
| ಗಿರಿಜಮ್ಮ(Wife) KN-20-001-035-001/208 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
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P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
X
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL007172
| Credited |
13/08/2019
|
|
|
3
| ಯಂಕೋಬ ಮಲ್ಲಾಪೂರ KN-20-001-035-001/198103014 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
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P
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P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL007172
| Credited |
13/08/2019
|
|
|
4
| ಬಸವರಾಜ KN-20-001-035-001/198103047 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL007172
| Credited |
13/08/2019
|
|
|
5
| ರಾಮಣ್ಣ(Self) KN-20-001-035-001/198103024 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
X
|
14
| 249 |
3486
|
0
|
0
|
3486
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL007172
| Credited |
13/08/2019
|
|
|
6
| ಸುಬ್ಬಾಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-001/198103024 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 249 |
3486
|
0
|
0
|
3486
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL007172
| Credited |
13/08/2019
|
|
|
7
| ರವಿಚಂದ್ರ KN-20-001-035-001/198103047 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL007172
| Credited |
13/08/2019
|
|
|
8
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-001/198103028 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL007172
| Credited |
13/08/2019
|
|
|
9
| ಶಿವಗಂಗಾ(Daughter) KN-20-001-035-001/198103028 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL007172
| Credited |
13/08/2019
|
|
|
10
| ಲಕ್ಷ್ಮಿ KN-20-001-035-001/198103014 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 249 |
3486
|
0
|
0
|
3486
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL007172
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |