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
| ಯಮನಪ್ಪ(Husband) KN-20-003-022-001/615 | OTHER |
ನೆರೆಬೆಂಚಿ
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15
| 249 |
3735
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0
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0
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3735
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL004672
| Credited |
20/07/2018
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2
| ಸತ್ಯೆವ್ವ(Mother) KN-20-003-022-001/462 | OTHER |
ನೆರೆಬೆಂಚಿ
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15
| 249 |
3735
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0
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0
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3735
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL004672
| Credited |
20/07/2018
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3
| ಶರಣವ್ವ ಶಿವನಪ್ಪ ಗದ್ದಿ(Self) KN-20-003-022-001/462 | OTHER |
ನೆರೆಬೆಂಚಿ
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15
| 249 |
3735
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0
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0
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3735
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003WL004672
| Credited |
20/07/2018
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4
| ಹನಮಪ್ಪ ಕೆಂಚಪ್ಪ ಹರಿಜನ KN-20-003-022-001/51 | SC |
ನೆರೆಬೆಂಚಿ
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15
| 249 |
3735
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0
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0
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3735
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL004672
| Credited |
20/07/2018
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5
| ಮಹಾಂತೇಶ(Son) KN-20-003-022-001/462 | OTHER |
ನೆರೆಬೆಂಚಿ
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15
| 249 |
3735
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0
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0
|
3735
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL004672
| Credited |
20/07/2018
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6
| ಲಕ್ಷ್ಮವ್ವ ಹನಮಪ್ಪ ಹರಿಜನ KN-20-003-022-001/51 | SC |
ನೆರೆಬೆಂಚಿ
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15
| 249 |
3735
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0
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0
|
3735
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL004672
| Credited |
20/07/2018
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7
| ಮೆಹಬೂಬಸಾಬ(Grandson) KN-20-003-022-001/620 | OTHER |
ನೆರೆಬೆಂಚಿ
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15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL004672
| Credited |
20/07/2018
|
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8
| ಸುನತಬೀ ಯಮನೂರಸಾಬ ನದಾಫ್(Self) KN-20-003-022-001/620 | OTHER |
ನೆರೆಬೆಂಚಿ
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P
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P
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15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL004672
| Credited |
20/07/2018
|
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9
| ಶಾಂತಮ್ಮ ಯಮನಪ್ಪ ಹಿರೇಬಂಡಿಹಾಳ(Self) KN-20-003-022-001/615 | OTHER |
ನೆರೆಬೆಂಚಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL004672
| Credited |
20/07/2018
|
|
|
10
| ಆಜರಬೇಗಂ(Daughter) KN-20-003-022-001/620 | OTHER |
ನೆರೆಬೆಂಚಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL004672
| Credited |
20/07/2018
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |