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
| ವೀರಯ್ಯಸ್ವಾಮಿ(Self) KN-23-003-009-004/2186 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL007745
| Credited |
09/06/2020
|
|
|
2
| ಬಸವರಾಜ(Son) KN-23-003-009-004/1953 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL007745
| Credited |
09/06/2020
|
|
|
3
| ಶೇಕಮ್ಮ(Son) KN-23-003-009-004/2149 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL007745
| Credited |
09/06/2020
|
|
|
4
| ಶಿವಲಿಂಗಪ್ಪ(Self) KN-23-003-009-004/2149 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL007745
| Credited |
09/06/2020
|
|
|
5
| ಅಮರಮ್ಮ(Sister) KN-23-003-009-004/2149 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL007745
| Credited |
09/06/2020
|
|
|
6
| ಸಾವಿತ್ರಮ್ಮ(Mother) KN-23-003-009-004/2186 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL007745
| Credited |
09/06/2020
|
|
|
7
| ಮಲ್ಲಿಕಾರ್ಜುನಯ್ಯ(Son) KN-23-003-009-004/2186 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | Manvi | CNRB0011809 |
1523003009WL007745
| Credited |
09/06/2020
|
|
|
8
| ಚೆನ್ನ್ಮಮ(Wife) KN-23-003-009-004/1953 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL007745
| Credited |
09/06/2020
|
|
|
9
| ನೀಲಮ್ಮ(Daughter) KN-23-003-009-004/1953 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL007745
| Credited |
09/06/2020
|
|
|
10
| ವಿರುಪಾಕ್ಷಯ್ಯ(Father) KN-23-003-009-004/2186 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL007745
| Credited |
09/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |