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
| ಜವರೋದ್ದಿನ್(Self) KN-15-004-002-003/1611 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
|
|
25/10/2012
|
|
|
2
| ರಾಬಿಯಾಬಿ(Wife) KN-15-004-002-003/1611 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
|
|
25/10/2012
|
|
|
3
| ಮೈಬೂಬ(Son) KN-15-004-002-003/1611 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
|
|
25/10/2012
|
|
|
4
| ಮುಕ್ತಾಮಸಾಬ(Brother) KN-15-004-002-003/674 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
|
|
25/10/2012
|
|
|
5
| ಮೈನೋದ್ದಿನ KN-15-004-002-003/604 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | CNRB000PGB1 |
|
|
25/10/2012
|
|
|
6
| ಮಹಿಮುದಾ KN-15-004-002-003/603 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
|
|
25/10/2012
|
|
|
7
| ಶಮಶೋದ್ದಿನ ಮುಲ್ಲಾ(Husband) KN-15-004-002-003/603 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
|
|
25/10/2012
|
|
|
8
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-003/1310 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
|
|
25/10/2012
|
|
|
9
| ದುಂಡಮ್ಮ(Self) KN-15-004-002-003/1591 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
|
|
25/10/2012
|
|
|
10
| ರಿಯಾನಾ KN-15-004-002-003/604 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
|
|
25/10/2012
|
|
|
11
| ಇಮಾಮಸಾಬ KN-15-004-002-003/674 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
|
|
25/10/2012
|
|
|
12
| ನಕುಲಾಬಾಯಿ(Self) KN-15-004-002-003/1384 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CANARA BANK | CHITTAPUR | CNRB0001071 |
|
|
25/10/2012
|
|
|
13
| ಸತೀಶ(Son) KN-15-004-002-003/1384 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CANARA BANK | Bhimanalli | CNRB0005348 |
|
|
25/10/2012
|
|
|
14
| ಕಾಶಿಂಬಿ(Wife) KN-15-004-002-003/674 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CANARA BANK | Bhimanalli | CNRB0005348 |
|
|
25/10/2012
|
|
|
15
| ಕಾಶಿಂಸಾಬ KN-15-004-002-003/705 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
|
|
25/10/2012
|
|
|
16
| ಇಮಾಮಸಾಬ(Son) KN-15-004-002-003/705 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
|
|
25/10/2012
|
|
|
17
| ಮುಮತಾಜ್(Daughter) KN-15-004-002-003/705 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
|
|
25/10/2012
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 0 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |