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
| ಸರಸ್ವತಿ(Self) KN-20-001-035-003/1803 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL009003
|
|
|
|
Parvathi
|
2
| ರಂಗನಾಥ(Husband) KN-20-001-035-003/1803 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL009003
|
|
|
|
Parvathi
|
3
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-035-003/198103058 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL009003
|
|
|
|
Parvathi
|
4
| ಕೆ ಶರಣಮ್ಮ(Daughter) KN-20-001-035-003/198103063 | ST |
ಹುಳ್ಕಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001035WL009003
|
|
|
|
Parvathi
|
5
| ಗಂಗಮ್ಮk(Self) KN-20-001-035-003/198103063 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009003
|
|
|
|
Parvathi
|
6
| ಅಂಬ್ರಮ್ಮ KN-20-001-035-003/198103108 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009003
|
|
|
|
Parvathi
|
7
| ಹನುಮಂತಪ್ಪ k(Son) KN-20-001-035-003/198103063 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009003
|
|
|
|
Parvathi
|
8
| ವೀರಣ್ಣ KN-20-001-035-003/198103108 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009003
|
|
|
|
Parvathi
|
9
| ಶಂಕರಪ್ಪ(Son) KN-20-001-035-003/234 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009003
|
|
|
|
Parvathi
|
10
| ಶಾಂತಮ್ಮ(Self) KN-20-001-035-003/234 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL009003
|
|
|
|
Parvathi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |