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
| ಶಿವಮ್ಮ(Daughter) KN-20-001-019-001/660 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL028050
| Rejected |
|
|
|
2
| ಗಂಗಮ್ಮ(Self) KN-20-001-019-001/755 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL028050
| Rejected |
|
|
|
3
| ಪಕೀರಗೌಡ(Self) KN-20-001-019-001/675 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL028050
| Rejected |
|
|
|
4
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-019-001/70 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL028050
| Rejected |
|
|
|
5
| ನಾಗರತ್ನ KN-20-001-019-001/894 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL028050
| Rejected |
|
|
|
6
| ಮಾನಪ್ಪ H(Husband) KN-20-001-019-001/91 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL028050
| Rejected |
|
|
|
7
| ಹನುಮನಗೌಡ(Son) KN-20-001-019-001/893 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL028050
| Rejected |
|
|
|
8
| ಶಂಕರಪ್ಪ(Son) KN-20-001-019-001/660 | ST |
ಸಿಂಗನಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001019WL028050
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |