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
| ಹನುಮವ್ವ(Mother) KN-23-001-028-003/473 | ST |
ಎನ್.ಗಣೆಕಲ್
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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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A
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P
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P
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A
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P
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13
| 249 |
3237
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0
|
130
|
3367
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001028WL003675
| Credited |
28/05/2019
|
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2
| ಮಹಾದೇವಮ್ಮ(Self) KN-23-001-028-003/1020 | OTHER |
ಎನ್.ಗಣೆಕಲ್
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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
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL003675
| Credited |
28/05/2019
|
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|
3
| ಗಂಗಮ್ಮ(Wife) KN-23-001-028-003/792 | OTHER |
ಎನ್.ಗಣೆಕಲ್
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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
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL003675
| Credited |
28/05/2019
|
|
|
4
| ಚನ್ನಮ್ಮ(Self) KN-23-001-028-003/977 | OTHER |
ಎನ್.ಗಣೆಕಲ್
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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
|
P
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15
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL003675
| Credited |
28/05/2019
|
|
|
5
| ಸೀತಮ್ಮ(Wife) KN-23-001-028-003/1042 | OTHER |
ಎನ್.ಗಣೆಕಲ್
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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
|
P
|
15
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL003675
| Credited |
28/05/2019
|
|
|
6
| ಭೀಮಣ್ಣ(Self) KN-23-001-028-003/1042 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
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
|
P
|
15
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL003675
| Credited |
28/05/2019
|
|
|
7
| ಶಿವರಾಜ(Brother) KN-23-001-028-003/473 | ST |
ಎನ್.ಗಣೆಕಲ್
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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
|
P
|
15
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL003675
| Credited |
28/05/2019
|
|
|
8
| ಈರಮ್ಮ(Self) KN-23-001-028-003/976 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
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
|
P
|
15
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL003675
| Credited |
28/05/2019
|
|
|
9
| ಚನ್ನಕೇಶವಚಾರಿ(Son) KN-23-001-028-003/792 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
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
|
P
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P
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P
|
P
|
P
|
15
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL003675
| Credited |
28/05/2019
|
|
|
10
| ಈರಮ್ಮ(Self) KN-23-001-028-003/1021 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL003675
| Credited |
28/05/2019
|
|
|
11
| ಶಿವಲಿಂಗಮ್ಮ(Mother-in-Law) KN-23-001-028-003/473 | ST |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL003675
| Credited |
28/05/2019
|
|
|
12
| ನಾಗಮ್ಮ(Self) KN-23-001-028-003/996 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL003675
| Credited |
28/05/2019
|
|
|
13
| ಗಂಗಪ್ಪ(Husband) KN-23-001-028-003/996 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL003675
| Credited |
28/05/2019
|
|
|
14
| ಗಂಗಣ್ಣ(Son) KN-23-001-028-003/974 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL003675
| Credited |
28/05/2019
|
|
|
15
| ಗಂಗಪ್ಪ(Self) KN-23-001-028-003/944 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL003675
| Credited |
28/05/2019
|
|
|
16
| ಹನುಮಂತಿ(Daughter-in-Law) KN-23-001-028-003/974 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL003675
| Credited |
28/05/2019
|
|
|
17
| ಹನುಮಂತಿ(Self) KN-23-001-028-003/1019 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
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P
|
P
|
P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL003675
| Credited |
28/05/2019
|
|
|
18
| ಶ್ರೀದೇವ(Husband) KN-23-001-028-003/1019 | OTHER |
ಎನ್.ಗಣೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001028WL003675
| Credited |
28/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 18 | 18 | 17 | 18 | | | | | | | | | | | | | | |