ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-034-002/559 | OTHER |
ಅಗಳಕೇರ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
84
|
0
|
924
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL028928
| Credited |
29/12/2021
|
|
|
2
| ಶಾಂತಮ್ಮ(Self) KN-20-002-034-002/862 | SC |
ಅಗಳಕೇರ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
63
|
0
|
693
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL028928
| Credited |
29/12/2021
|
|
|
3
| ದ್ಯಾಮಪ್ಪ(Self) KN-20-002-034-002/2340 | OTHER |
ಅಗಳಕೇರ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL028928
|
|
|
|
|
4
| ಗಂಗವ್ವ್(Mother) KN-20-002-034-002/756 | OTHER |
ಅಗಳಕೇರ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL028928
|
|
|
|
|
5
| ರಮೇಶ(Son) KN-20-002-034-002/671 | OTHER |
ಅಗಳಕೇರ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | MUNIRABAD | SYNB000180 |
1520002034WL028928
|
|
|
|
|
6
| ಗಂಗವ್ವ(Self) KN-20-002-034-002/795 | OTHER |
ಅಗಳಕೇರ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL028928
|
|
|
|
|
7
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-002-034-002/559 | OTHER |
ಅಗಳಕೇರ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
63
|
0
|
693
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL028928
| Credited |
29/12/2021
|
|
|
8
| ರೇಣುಕಮ್ಮ ಬಿಸನಳ್ಳಿ(Self) KN-20-002-034-002/580 | SC |
ಅಗಳಕೇರ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL028928
|
|
|
|
|
9
| ಕುಬೇರಪ್ಪ(Husband) KN-20-002-034-002/580 | SC |
ಅಗಳಕೇರ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL028928
|
|
|
|
|
10
| ಅನ್ನಪೊರ್ಣ(Wife) KN-20-002-034-002/2340 | OTHER |
ಅಗಳಕೇರ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | N HOSAHALLI | CNRB0004436 |
1520002034WL028928
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 3 | 3 | | | | | | | | | | | | | | |