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
| ಭೀಮಮ್ಮ(Self) KN-15-004-002-003/1173 | OTHER |
ರಾಮತೀರ್ಥ
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P
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P
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13
| 174 |
2262
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0
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0
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2262
| | | |
1515004WL09868
| Credited |
07/02/2014
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2
| ಅಬ್ರಾಹಿಮ್(Husband) KN-15-004-002-003/1173 | OTHER |
ರಾಮತೀರ್ಥ
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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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13
| 174 |
2262
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0
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0
|
2262
| | | |
1515004WL09868
| Credited |
07/02/2014
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3
| ರಾಜಪ್ಪ(Son) KN-15-004-002-003/1173 | OTHER |
ರಾಮತೀರ್ಥ
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P
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P
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P
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P
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13
| 174 |
2262
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0
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0
|
2262
| | | |
1515004WL09868
| Credited |
07/02/2014
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4
| ರಾಮಣ್ಣ(Husband) KN-15-004-002-003/669 | OTHER |
ರಾಮತೀರ್ಥ
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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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13
| 174 |
2262
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0
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0
|
2262
| | | |
1515004WL09868
| Credited |
07/02/2014
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5
| ರತ್ನಮ್ಮ KN-15-004-002-003/670 | SC |
ರಾಮತೀರ್ಥ
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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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13
| 174 |
2262
|
0
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0
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2262
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL09868
| Credited |
07/02/2014
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6
| ದುರ್ಗಮ್ಮ KN-15-004-002-003/669 | OTHER |
ರಾಮತೀರ್ಥ
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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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13
| 174 |
2262
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0
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0
|
2262
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL09868
| Credited |
07/02/2014
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7
| ನಾಗಪ್ಪ KN-15-004-002-003/671 | SC |
ರಾಮತೀರ್ಥ
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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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13
| 174 |
2262
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0
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0
|
2262
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL09868
| Credited |
07/02/2014
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8
| ಮೀನಕ್ಷಮ್ಮ(Wife) KN-15-004-002-003/671 | SC |
ರಾಮತೀರ್ಥ
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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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13
| 174 |
2262
|
0
|
0
|
2262
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL09868
| Credited |
07/02/2014
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9
| ಭೀಮರಾಯ(Husband) KN-15-004-002-003/670 | SC |
ರಾಮತೀರ್ಥ
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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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13
| 174 |
2262
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0
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0
|
2262
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL09868
| Credited |
07/02/2014
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10
| ದೊ.ಹಣಮಂತ(Son) KN-15-004-002-003/670 | SC |
ರಾಮತೀರ್ಥ
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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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13
| 174 |
2262
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0
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0
|
2262
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL09868
| Credited |
07/02/2014
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11
| ಶರಣಪ್ಪ(Self) KN-15-004-002-003/1271 | OTHER |
ರಾಮತೀರ್ಥ
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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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13
| 174 |
2262
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0
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0
|
2262
| INDIAN BANK | YADGIR | IDIB000Y007 |
1515004WL09868
| Credited |
07/02/2014
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12
| ಶಣ್ಣ ಹಣಮಂತ(Brother) KN-15-004-002-003/671 | SC |
ರಾಮತೀರ್ಥ
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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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13
| 174 |
2262
|
0
|
0
|
2262
| KRISHNA GRAMEENA BANK | Alhalli | SBIN0RRKRGB |
1515004WL09868
| Credited |
07/02/2014
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |