ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಹನುಮಂತಪ್ಪ(Self) KN-12-001-054-003/778 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
2
| ಗೀತಾ(Wife) KN-12-001-054-003/925 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
3
| ತಿಪ್ಪೇಶಪ್ಪ(Self) KN-12-001-054-003/925 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
4
| ಬಸವರಾಜಪ್ಪ KN-12-001-054-003/581 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
5
| ದೇವಿರಮ್ಮ(Mother) KN-12-001-054-003/581 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
6
| ಹನುಮಕ್ಕ(Wife) KN-12-001-054-003/778 | SC |
ಹರೋನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
90
|
2565
| CANARA BANK | JOLDALU | CNRB0004739 |
1512001WL021795
| Credited |
02/12/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |