ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಸರಿತಾ ಕೆ ವಿ(Daughter-in-Law) KN-19-009-014-003/220 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
10
|
1385
| | | |
1519009WL014390
| Credited |
29/06/2020
|
|
|
2
| ರಾಮಚಂದ್ರಪ್ಪ(Father) KN-19-009-014-003/220 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
10
|
1385
| | | |
1519009WL014390
| Credited |
29/06/2020
|
|
|
3
| ಮಂಜುನಾಥ(Brother) KN-19-009-014-003/220 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
10
|
1385
| | | |
1519009WL014390
| Credited |
29/06/2020
|
|
|
4
| ಲಕ್ಷ್ಮೀದೇವಮ್ಮ(Daughter-in-Law) KN-19-009-014-003/220 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
10
|
1385
| | | |
1519009WL014390
| Credited |
29/06/2020
|
|
|
5
| ದೊಡ್ಡವೆಂಕಟೇಶಪ್ಪ KN-19-009-014-003/24 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
10
|
1385
| | | |
1519009WL014390
| Credited |
29/06/2020
|
|
|
6
| ಕೃಷ್ಣಮ್ಮ(Wife) KN-19-009-014-003/24 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
10
|
1385
| | | |
1519009WL014390
| Credited |
30/06/2020
|
|
|
7
| ಅನಿತಾ(Daughter-in-Law) KN-19-009-014-003/24 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
10
|
1385
| | | |
1519009WL014390
| Credited |
29/06/2020
|
|
|
8
| ಮುನಿಹನುಮಪ್ಪ(Husband) KN-19-009-014-003/84 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
10
|
1385
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL014390
| Credited |
29/06/2020
|
|
|
9
| ಮುನಿವೆಂಕಟಮ್ಮ(Wife) KN-19-009-014-003/142 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
10
|
1385
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL014390
| Credited |
30/06/2020
|
|
|
10
| ನಟರಾಜಪ್ಪ(Father) KN-19-009-014-003/234 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
10
|
1385
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL014390
| Credited |
30/06/2020
|
|
|
11
| ಉಮಾ ಆರ್(Sister) KN-19-009-014-003/234 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
10
|
1385
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL014390
| Credited |
29/06/2020
|
|
|
12
| ಗೀತಾ(Daughter-in-Law) KN-19-009-014-003/142 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
10
|
1385
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL014390
| Credited |
30/06/2020
|
|
|
13
| ಶ್ವೇತ(Daughter-in-Law) KN-19-009-014-003/34 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
10
|
1385
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL014390
| Credited |
29/06/2020
|
|
|
14
| ತೇಜಾವತಿ(Self) KN-19-009-014-003/431 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
10
|
1385
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL014390
| Credited |
29/06/2020
|
|
|
15
| ನಾರಾಯಣಸ್ವಾಮಿ(Son) KN-19-009-014-003/142 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
10
|
1385
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL014390
| Credited |
29/06/2020
|
|
|
16
| ಅಮರಾವತಿ(Daughter-in-Law) KN-19-009-014-003/224 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
10
|
1385
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL014390
| Credited |
29/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |