ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಯಶೋದಮ್ಮ(Wife) KN-19-009-014-004/23 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
10
|
1578
| | | |
1519009WL002380
| Credited |
06/09/2016
|
|
|
2
| ನರೇಂದ್ರ(Son) KN-19-009-014-004/23 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
10
|
1578
| | | |
1519009WL002380
| Credited |
06/09/2016
|
|
|
3
| ವಿಶ್ವನಾಥ(Son) KN-19-009-014-004/23 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
10
|
1578
| | | |
1519009WL002380
| Credited |
06/09/2016
|
|
|
4
| ಎನ್ .ವಿ.ರಮೇಶ(Son) KN-19-009-014-004/17 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
10
|
1578
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL002380
| Credited |
17/10/2016
|
|
|
5
| ಕೆ.ಪುಷ್ಪ(Self) KN-19-009-014-004/18 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
10
|
1578
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL002380
| Credited |
17/10/2016
|
|
|
6
| ವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-004/17 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
10
|
1578
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL002380
| Credited |
17/10/2016
|
|
|
7
| ಎನ್.ವಿ.ಶಿವರಾಜು(Son) KN-19-009-014-004/17 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
10
|
1578
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL002380
| Credited |
17/10/2016
|
|
|
8
| ಚಂದ್ರಪ್ಪ(Self) KN-19-009-014-004/19 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
10
|
1578
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL002380
| Credited |
06/09/2016
|
|
|
9
| ಸುಗುಣಮ್ಮ(Wife) KN-19-009-014-004/19 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
10
|
1578
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL002380
| Credited |
06/09/2016
|
|
|
10
| ಎನ್.ವಿ ರಮೇಶ KN-19-009-014-004/18 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
10
|
1578
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009WL002380
| Credited |
17/10/2016
|
|
|
11
| ವೆಂಕಟರವಣಪ್ಪ(Self) KN-19-009-014-004/23 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
10
|
1578
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL002380
| Credited |
06/09/2016
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |