ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಸುಂಕಪ್ಪ ಲಕ್ಮಾಪುರ(Self) KN-20-002-028-002/859 | SC |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002WL019957
| Credited |
03/11/2020
|
|
|
2
| ಆನಂದ ಲಕ್ಮಾಪೂರ(Son) KN-20-002-028-002/859 | SC |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002WL019957
| Credited |
03/11/2020
|
|
|
3
| ಶಿವಾನಂದ ಲಕ್ಮಾಪೂರ(Son) KN-20-002-028-002/859 | SC |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002WL019957
| Credited |
03/11/2020
|
|
|
4
| ಗಂಗಮ್ಮ ಲಕ್ಮಾಪೂರ(Daughter-in-Law) KN-20-002-028-002/859 | SC |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002WL019957
| Credited |
03/11/2020
|
|
|
5
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-028-002/1263 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002WL019957
| Credited |
03/11/2020
|
|
|
6
| ಗೀತಾ(Wife) KN-20-002-028-002/1263 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002WL019957
| Credited |
03/11/2020
|
|
|
7
| ಜ್ಯೋತಿ ಲಕ್ಮಾಪುರ(Self) KN-20-002-028-002/1817 | SC |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002WL019957
| Credited |
03/11/2020
|
|
|
8
| ಸಾವಿತ್ರಮ್ಮ KN-20-002-028-002/859 | SC |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002WL019957
| Credited |
03/11/2020
|
|
|
9
| ಅಮರೇಶಪ್ಪ(Father) KN-20-002-028-002/1263 | OTHER |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| CANARA BANK | Munirabad | CNRB0011808 |
1520002WL019957
| Credited |
03/11/2020
|
|
|
10
| ಶ್ರೀಕಾಂತ(Husband) KN-20-002-028-002/1817 | SC |
ಹಿಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002WL019957
| Credited |
03/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |