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
| ದ್ಯಾವಮ್ಮ KN-23-003-009-005/386 | ST |
ದೇವಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
2
| ದ್ಯಾವಪ್ಪ(Self) KN-23-003-009-005/357 | ST |
ದೇವಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
3
| ತಿರುಪತಿ(Son) KN-23-003-009-005/357 | ST |
ದೇವಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
4
| ದೇವಿ(Daughter) KN-23-003-009-005/357 | ST |
ದೇವಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
5
| ಎಚ್ ದೇವರಾಜ(Son) KN-23-003-009-005/357 | ST |
ದೇವಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Daughter) KN-23-003-009-005/357 | ST |
ದೇವಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
7
| ಶೇಖರಪ್ಪ(Brother) KN-23-003-009-005/360 | ST |
ದೇವಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
8
| ಸಂತಮ್ಮ KN-23-003-009-005/386 | ST |
ದೇವಿಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005575
|
|
|
|
|
9
| ಅಕ್ಕಮ್ಮ(Daughter-in-Law) KN-23-003-009-005/360 | ST |
ದೇವಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
10
| ರಾಮನಗೌಡ(Brother) KN-23-003-009-005/360 | ST |
ದೇವಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003009WL005575
| Credited |
02/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |