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
| ಭಿಮರಾಯ KN-23-001-008-004/15 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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P
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15
| 224 |
3360
|
0
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0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL028213
| Credited |
13/04/2017
|
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2
| ಚಂದಪ್ಪ KN-23-001-008-004/2 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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P
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P
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15
| 224 |
3360
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0
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0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL028213
| Credited |
13/04/2017
|
|
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3
| ತಾಯಪ್ಪ(Self) KN-23-001-008-004/248 | ST |
ಚಿಂತಲಕುಂಟಿ
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P
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P
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15
| 224 |
3360
|
0
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0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL028213
| Credited |
13/04/2017
|
|
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4
| ಮಲ್ಲಮ್ಮ KN-23-001-008-004/15 | ST |
ಚಿಂತಲಕುಂಟಿ
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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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15
| 224 |
3360
|
0
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0
|
3360
| PRAGATHI GRAMIN BANK | Masarkal | CNRB000PGB1 |
1523001008WL028213
| Credited |
13/04/2017
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5
| ಲಚಮವ್ವ KN-23-001-008-004/15 | ST |
ಚಿಂತಲಕುಂಟಿ
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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
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15
| 224 |
3360
|
0
|
0
|
3360
| PRAGATHI GRAMIN BANK | Masarkal | CNRB000PGB1 |
1523001008WL028213
| Credited |
13/04/2017
|
|
|
6
| ಬಸವರಾಜ KN-23-001-008-004/2 | ST |
ಚಿಂತಲಕುಂಟಿ
|
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
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P
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P
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P
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15
| 224 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL028213
| Credited |
13/04/2017
|
|
|
7
| ಗುಂಡಮ್ಮ(Wife) KN-23-001-008-004/248 | ST |
ಚಿಂತಲಕುಂಟಿ
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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
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P
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P
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P
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P
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15
| 224 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL028213
| Credited |
13/04/2017
|
|
|
8
| ರಂಗಪ್ಪ KN-23-001-008-004/15 | ST |
ಚಿಂತಲಕುಂಟಿ
|
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
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P
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P
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P
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P
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15
| 224 |
3360
|
0
|
0
|
3360
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL028213
| Credited |
13/04/2017
|
|
|
9
| ಬಾಲಯ್ಯ KN-23-001-008-004/15 | ST |
ಚಿಂತಲಕುಂಟಿ
|
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
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P
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P
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15
| 224 |
3360
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0
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0
|
3360
| SYNDICATE BANK | Devadurga | SYNB0001825 |
1523001008WL028213
| Credited |
13/04/2017
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10
| ಚನ್ನಮ್ಮ KN-23-001-008-004/2 | ST |
ಚಿಂತಲಕುಂಟಿ
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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
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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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15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | DEODURG | SBIN0020208 |
1523001008WL028213
| Credited |
13/04/2017
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |