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
| ನಾಸಮ್ಮ(Mother) KN-19-009-014-002/16-A | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1519009WL039938
|
|
|
|
|
2
| ಎನ್.ವೆಂಕಟೇಶಪ್ಪ(Self) KN-19-009-014-002/24 | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1519009WL039938
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|
|
3
| ಸುಲೋಚನಮ್ಮ(Wife) KN-19-009-014-002/16-A | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009WL039938
| Credited |
18/09/2020
|
|
|
4
| ರಾಜಮ್ಮ(Mother) KN-19-009-014-002/3-A | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL039938
| Credited |
18/09/2020
|
|
|
5
| ಅಕ್ಕಮ್ಮ(Self) KN-19-009-014-002/47 | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL039938
| Credited |
18/09/2020
|
|
|
6
| ಬಿ ಆರ್ ಪದ್ಮ(Daughter) KN-19-009-014-002/47 | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL039938
| Credited |
18/09/2020
|
|
|
7
| ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-19-009-014-002/48 | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL039938
| Credited |
18/09/2020
|
|
|
8
| ಅಶೋಕ(Son) KN-19-009-014-001/456 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL039938
| Credited |
18/09/2020
|
|
|
9
| ನಂಜಮ್ಮ(Self) KN-19-009-014-001/57 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL039938
| Credited |
18/09/2020
|
|
|
10
| ಶಂಕರಮ್ಮ(Self) KN-19-009-014-002/49 | SC |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009WL039938
| Credited |
18/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |