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
| ನೀಲಮ್ಮ(Mother) KN-20-002-034-001/348 | OTHER |
ಶಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228.13 |
3421.95
|
0
|
0
|
3421.95
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002WL017017
| Credited |
28/11/2017
|
|
|
2
| ಸುಶೀಲಮ್ಮ(Self) KN-20-002-034-001/674 | OTHER |
ಶಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228.13 |
3421.95
|
0
|
0
|
3421.95
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002WL017017
| Credited |
28/11/2017
|
|
|
3
| ನಾಗರಾಜ(Son) KN-20-002-034-001/291 | OTHER |
ಶಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228.13 |
3421.95
|
0
|
0
|
3421.95
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002WL017017
| Credited |
28/11/2017
|
|
|
4
| ಬಸವ್ವ(Daughter-in-Law) KN-20-002-034-001/291 | OTHER |
ಶಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228.13 |
3421.95
|
0
|
0
|
3421.95
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002WL017017
| Credited |
28/11/2017
|
|
|
5
| ನಿಂಗಪ್ಪ(Father) KN-20-002-034-001/348 | OTHER |
ಶಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228.13 |
3421.95
|
0
|
0
|
3421.95
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002WL017017
| Credited |
28/11/2017
|
|
|
6
| ಕವಿತಾ(Daughter-in-Law) KN-20-002-034-001/674 | OTHER |
ಶಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228.13 |
3421.95
|
0
|
0
|
3421.95
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520002WL017017
| Credited |
28/11/2017
|
|
|
7
| ಮಾರ್ಕಂಡೆಯ್ಯ(Son) KN-20-002-034-001/674 | OTHER |
ಶಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228.13 |
3421.95
|
0
|
0
|
3421.95
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520002WL017017
| Credited |
28/11/2017
|
|
|
8
| ಭೀರಪ್ಪ(Son) KN-20-002-034-001/291 | OTHER |
ಶಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228.13 |
3421.95
|
0
|
0
|
3421.95
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002WL017017
| Credited |
28/11/2017
|
|
|
9
| ಮಹೇಶ(Brother) KN-20-002-034-001/348 | OTHER |
ಶಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228.13 |
3421.95
|
0
|
0
|
3421.95
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002WL017017
| Credited |
28/11/2017
|
|
|
10
| ಅನಿತಾ(Self) KN-20-002-034-001/348 | OTHER |
ಶಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228.13 |
3421.95
|
0
|
0
|
3421.95
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002WL017017
| Credited |
28/11/2017
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |