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
| ಖಾದರಬಿ ಗಂ ಚಂದುಸಾಬ ನದಾಪ್(Self) KN-20-003-022-001/2002 | OTHER |
ನೆರೆಬೆಂಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| | | |
1520003WL004672
| Credited |
20/07/2018
|
|
|
2
| ಚಂದುಸಾಬ(Husband) KN-20-003-022-001/2002 | OTHER |
ನೆರೆಬೆಂಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| | | |
1520003WL005811
| Rejected |
|
|
|
3
| ಶಿವಪ್ಪ ತಂ ಹನಮಪ್ಪ ಕಲ್ಲಗೋಡಿ(Self) KN-20-003-022-001/1999 | OTHER |
ನೆರೆಬೆಂಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| | | |
1520003WL004672
| Credited |
20/07/2018
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-003-022-001/1999 | OTHER |
ನೆರೆಬೆಂಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL004672
| Credited |
20/07/2018
|
|
|
5
| ರಾಜಾಸಾಬ್ ತಂದಿ ಯಮನೂರಸಾಬ ನದಾಪ್(Husband) KN-20-003-022-001/460 | OTHER |
ನೆರೆಬೆಂಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003WL004672
| Credited |
20/07/2018
|
|
|
6
| ಬೀಬಿಫಾತೀಮಾ ಗಂಡ ಶರೀಫಸಾಬ ನದಾಫ(Self) KN-20-003-022-001/459 | OTHER |
ನೆರೆಬೆಂಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL004672
| Credited |
20/07/2018
|
|
|
7
| ಶರೀಫಸಾಬ ತಂದಿ ಯಮನೂರಸಾಬ ನದಾಫ(Husband) KN-20-003-022-001/459 | OTHER |
ನೆರೆಬೆಂಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL004672
| Credited |
20/07/2018
|
|
|
8
| ರಂಜಾನ್ ಗಂಡ ರಾಜಾಸಾಬ್ ನದಾಪ್(Self) KN-20-003-022-001/460 | OTHER |
ನೆರೆಬೆಂಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL004672
| Credited |
20/07/2018
|
|
|
9
| ಭರಮಪ್ಪ(Son) KN-20-003-022-001/1999 | OTHER |
ನೆರೆಬೆಂಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL004672
| Credited |
20/07/2018
|
|
|
10
| ಹುಲ್ಲಮ್ಮ(Wife) KN-20-003-022-001/1998 | OTHER |
ನೆರೆಬೆಂಚಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL004672
| Credited |
20/07/2018
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |