ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಸಕಲಮ್ಮ,(Wife) KN-19-009-014-010/58-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 236 |
3304
|
0
|
0
|
3304
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL029680
| Credited |
16/04/2018
|
|
|
2
| ಪಾರ್ವತಮ್ಮ(Daughter) KN-19-009-014-010/216-B | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 236 |
3304
|
0
|
0
|
3304
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009WL029680
| Credited |
16/04/2018
|
|
|
3
| ರಾದಮ್ಮ KN-19-009-014-010/198-C | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 236 |
3304
|
0
|
0
|
3304
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009WL029680
| Credited |
17/04/2018
|
|
|
4
| ವೇಣು(Brother) KN-19-009-014-010/10 | ST |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 236 |
3304
|
0
|
0
|
3304
| VIJAYA BANK | MULBAGAL,KARNATAKA | VIJB0001473 |
1519009WL029680
| Credited |
16/04/2018
|
|
|
5
| ನಾರೆಪ್ಪ(Self) KN-19-009-014-010/159-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 236 |
3304
|
0
|
0
|
3304
| UNION BANK OF INDIA | MULABAGILU | UBIN0930865 |
1519009WL029680
| Credited |
16/04/2018
|
|
|
6
| ಶಾಂತಮ್ಮ(Wife) KN-19-009-014-010/36-A | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 236 |
3304
|
0
|
0
|
3304
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL029680
| Credited |
17/04/2018
|
|
|
7
| ಮುನಿಸ್ವಾಮಿ(Brother) KN-19-009-014-010/182-B | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 236 |
3304
|
0
|
0
|
3304
| STATE BANK OF INDIA | MULBAGAL | SBIN0013501 |
1519009WL029680
| Credited |
16/04/2018
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |