ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ನಿಂಗಪ್ಪ ತಂ/ ಕರಬಸಪ್ಪ KN-20-003-026-004/89 | OTHER |
ನಾರಿನಾಳ
|
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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P
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16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL019359
| Credited |
20/02/2019
|
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2
| ಹನುಮಂತ ಗುಂಡನಗೌಡ(Son) KN-20-003-026-004/29 | OTHER |
ನಾರಿನಾಳ
|
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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P
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16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003WL019359
| Credited |
20/02/2019
|
|
|
3
| ಶಶಿಕಲಾ ಹನಮಂತ(Wife) KN-20-003-026-004/29 | OTHER |
ನಾರಿನಾಳ
|
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
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003WL019359
| Credited |
20/02/2019
|
|
|
4
| ಅಮರಮ್ಮ ಗಂ/ ಕರಬಸಪ್ಪ KN-20-003-026-004/92 | OTHER |
ನಾರಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003WL019359
| Credited |
20/02/2019
|
|
|
5
| ಸೋಮನಾಥ KN-20-003-026-007/1 | OTHER |
ಯು.ರಾಂಪುರ
|
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
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003WL019359
| Credited |
20/02/2019
|
|
|
6
| ಮಂಜುನಾಥ ತಂ ಕರಬಸಪ್ಪ KN-20-003-026-004/92 | OTHER |
ನಾರಿನಾಳ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003WL019359
| Credited |
20/02/2019
|
|
|
7
| ರುದ್ರಪ್ಪ ಗುಂಡಪ್ಪ(Son) KN-20-003-026-004/29 | OTHER |
ನಾರಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003WL019359
| Credited |
20/02/2019
|
|
|
8
| ಅಮರಮ್ಮ ಗಂ/ ನಿಂಗಪ್ಪ KN-20-003-026-004/89 | OTHER |
ನಾರಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003WL019359
| Credited |
20/02/2019
|
|
|
9
| ಮುಡಬಸಪ್ಪ KN-20-003-026-004/89 | OTHER |
ನಾರಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003WL019359
| Credited |
20/02/2019
|
|
|
10
| ಕರಬಸಪ್ಪ ತಂ/ ಕೋಮಾರೆಪ್ಪ KN-20-003-026-004/92 | OTHER |
ನಾರಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003WL019359
| Credited |
20/02/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |