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
| ಗಮಲಿಬಾಯಿ(Self) KN-15-004-002-003/1217 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| | | |
1515004WL024507
| Credited |
14/11/2014
|
|
|
2
| ಚಂದ್ರಾಮ(Self) KN-15-004-002-003/1225 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL024507
| Credited |
14/11/2014
|
|
|
3
| ಬಸಮ್ಮ(Wife) KN-15-004-002-003/1225 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL024507
| Credited |
14/11/2014
|
|
|
4
| ನಿಂಗಪ್ಪ(Self) KN-15-004-002-003/1139 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL024507
| Credited |
14/11/2014
|
|
|
5
| ನಾಗಣ್ಣ(Brother) KN-15-004-002-003/1139 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL024507
| Credited |
14/11/2014
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |