ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಮರೆಮ್ಮ(Self) KN-15-009-008-002/204-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL029792
| Credited |
28/10/2019
|
|
|
2
| ಚಂದ್ರಪ್ಪ(Self) KN-15-009-008-002/2500-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | Hunsagi | PKGB0011119 |
1515009008WL029792
| Credited |
28/10/2019
|
|
|
3
| ಬೀಮರಾಯ(Self) KN-15-009-008-002/211-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL029792
| Credited |
28/10/2019
|
|
|
4
| ಮಲ್ಲಪ್ಪ(Brother) KN-15-009-008-002/2703-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL029792
| Credited |
29/10/2019
|
|
|
5
| ಕಾಳಪ್ಪ(Self) KN-15-009-008-002/931-A | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL029792
|
|
|
|
|
6
| ಮಾರುತಿ(Self) KN-15-009-008-002/700-A | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009WL039677
| Rejected |
|
|
|
7
| ಬಸಮ್ಮ(Self) KN-15-009-008-002/112-A | OTHER |
ಯಡಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL029792
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |