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
| ತಿಪ್ಪಣ್ಣ ತಂ ಮಲ್ಲಪ್ಪ(Son) KN-20-003-018-008/302 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 325 |
2600
|
0
|
0
|
2600
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003018WL009421
|
|
|
|
|
2
| ಯಲ್ಲಪ್ಪ ದುರಗಪ್ಪ ಜಗ್ಗಲಿ KN-20-003-018-008/31 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 325 |
4550
|
0
|
0
|
4550
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL009421
|
|
|
|
|
3
| ನೀಲಮ್ಮ ಯಲ್ಲಪ್ಪ KN-20-003-018-008/31 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 325 |
4550
|
0
|
0
|
4550
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL009421
|
|
|
|
|
4
| ಯಲ್ಲಮ್ಮ ಶಂಕ್ರಪ್ಪ ಯಲಬುರ್ತಿ KN-20-003-018-008/252 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 325 |
4550
|
0
|
0
|
4550
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL009421
|
|
|
|
|
5
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-003-018-008/642 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 325 |
4550
|
0
|
0
|
4550
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL009421
|
|
|
|
|
6
| ಕಿರಣ(Son) KN-20-003-018-008/1322 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 325 |
2925
|
0
|
0
|
2925
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL009421
|
|
|
|
|
7
| ಶಾಂತವ್ವ ಗಂ ಹನಮಂತಪ್ಪ ಕಲಿಕೇರಿ(Wife) KN-20-003-018-008/1372 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 325 |
4550
|
0
|
0
|
4550
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL009421
|
|
|
|
|
8
| ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-20-003-018-008/155 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 325 |
4550
|
0
|
0
|
4550
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL009421
|
|
|
|
|
9
| ಹನಮಂತಪ್ಪ ತಂ ಸಿದ್ದಪ್ಪ ಕಲಿಕೇರಿ(Self) KN-20-003-018-008/1372 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 325 |
4550
|
0
|
0
|
4550
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL009421
|
|
|
|
|
10
| ಮುತ್ತಣ್ಣ ಬೀರಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-018-008/642 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 325 |
4550
|
0
|
0
|
4550
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL009421
|
|
|
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|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |