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
| ಸಂಗಪ್ಪ(Self) KN-20-004-019-003/539 | OTHER |
ಬೇವೂರ
|
P
|
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
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL019373
| Credited |
20/02/2019
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|
|
2
| ಗಂಗವ್ವ ನಾಗಪ್ಪ ಗೊಂದಿ(Wife) KN-20-004-019-003/789 | OTHER |
ಬೇವೂರ
|
P
|
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
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P
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P
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL019373
| Credited |
20/02/2019
|
|
|
3
| ಮೀರಾಬಿ ಫಕೀರಸಾಬ ತಳಕಲ್(Daughter-in-Law) KN-20-004-019-003/888 | OTHER |
ಬೇವೂರ
|
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
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL019373
| Credited |
20/02/2019
|
|
|
4
| ಫಕೀರಸಾಬ ಫಕೀರಸಾಬ ತಳಕಲ್(Brother) KN-20-004-019-003/888 | OTHER |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL019373
| Credited |
20/02/2019
|
|
|
5
| ಹನಮೇಶ ದೇವಪ್ಪ ತಾಳಕೇರಿ(Son) KN-20-004-019-003/667 | SC |
ಬೇವೂರ
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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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL019373
| Credited |
20/02/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |