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
| ಮಾನಿಬಾಯಿ(Mother) KN-15-004-002-003/622 | SC |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| KRISHNA GRAMEENA BANK | Alhalli | SBIN0RRKRGB |
1515004WL07858
| Credited |
26/12/2013
|
|
|
2
| ಬಾಬು KN-15-004-002-003/607 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | CNRB000PGB1 |
1515004WL07858
| Credited |
26/12/2013
|
|
|
3
| ಅಂಬ್ರಿಬಾಯಿ(Self) KN-15-004-002-003/1145 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004WL07858
| Credited |
26/12/2013
|
|
|
4
| ಕಮಲು(Son) KN-15-004-002-003/1145 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004WL07858
| Credited |
26/12/2013
|
|
|
5
| ಭೀಮು KN-15-004-002-003/607 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL07858
| Credited |
26/12/2013
|
|
|
6
| ರಮೇಶ KN-15-004-002-003/622 | SC |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL07858
| Credited |
26/12/2013
|
|
|
7
| ನಕುಲಾಬಾಯಿ(Self) KN-15-004-002-003/1384 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL07858
| Credited |
26/12/2013
|
|
|
8
| ಬಾಲು(Brother) KN-15-004-002-003/607 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004WL07858
| Credited |
26/12/2013
|
|
|
9
| ಸತೀಶ(Brother) KN-15-004-002-003/607 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004WL07858
| Credited |
26/12/2013
|
|
|
10
| ಸತೀಶ(Son) KN-15-004-002-003/1384 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL07858
| Credited |
26/12/2013
|
|
|
11
| ರಾಜಕುಮಾರ KN-15-004-002-003/615 | SC |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL07858
| Credited |
26/12/2013
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |