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
| ಈರ್ಯನಾಯ್ಕ KN-12-006-011-001/247 | SC |
ಕೊರಟಿಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL014354
| Credited |
22/04/2016
|
|
|
2
| ಹುಮ್ಲಿಬಾಯಿ(Wife) KN-12-006-011-001/247 | SC |
ಕೊರಟಿಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL014354
| Credited |
22/04/2016
|
|
|
3
| ಲಕ್ಷ್ಮಿಬಾಯಿ KN-12-006-011-001/847 | SC |
ಕೊರಟಿಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL014354
| Credited |
22/04/2016
|
|
|
4
| ಪುಟ್ಟನಾಯ್ಕ(Son) KN-12-006-011-001/847 | SC |
ಕೊರಟಿಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL014354
| Credited |
22/04/2016
|
|
|
5
| ರೇಣುಕಬಾಯಿ(Daughter) KN-12-006-011-001/247 | SC |
ಕೊರಟಿಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL014354
| Credited |
22/04/2016
|
|
|
6
| ಬಾಬಾನಾಯ್ಜ KN-12-006-011-001/847 | SC |
ಕೊರಟಿಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | Devikere | PKGB0010593 |
1512006011WL014354
| Credited |
22/04/2016
|
|
|
7
| ವೆಂಕಟೇಶನಾಯ್ಕ(Son) KN-12-006-011-001/847 | SC |
ಕೊರಟಿಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JAGALUR | SBIN0040113 |
1512006011WL014354
| Credited |
22/04/2016
|
|
|
8
| ಮಂಜನಾಯ್ಕ(Son) KN-12-006-011-001/247 | SC |
ಕೊರಟಿಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JAGALUR | SBIN0040113 |
1512006011WL014354
| Credited |
22/04/2016
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |