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
| ಭೀಮವ್ವ(Self) KN-23-001-008-009/110 | OTHER |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
1523001WL00620
|
|
|
|
|
2
| ಸಿತಮ್ಮ(Wife) KN-23-001-008-009/112 | ST |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
1523001WL00620
|
|
|
|
|
3
| ತಿರುಪತಿ(Son) KN-23-001-008-009/112 | ST |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
1523001WL00620
|
|
|
|
|
4
| ಸಿದ್ದಮ್ಮ(Daughter) KN-23-001-008-009/112 | ST |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
1523001WL00620
|
|
|
|
|
5
| ನರಸಪ್ಪ(Self) KN-23-001-008-009/140 | ST |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
1523001WL00620
|
|
|
|
|
6
| ಮಾದೆಮ್ಮ(Wife) KN-23-001-008-009/140 | ST |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
1523001WL00620
|
|
|
|
|
7
| ಶಿವಪ್ಪ(Brother) KN-23-001-008-009/140 | ST |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
1523001WL00620
|
|
|
|
|
8
| ಶಶಿಕಲಾ(Daughter-in-Law) KN-23-001-008-009/140 | ST |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
1523001WL00620
|
|
|
|
|
9
| ಹನುಮಂತಿ(Sister) KN-23-001-008-009/140 | ST |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
1523001WL00620
|
|
|
|
|
10
| ಆಂಜಿನಮ್ಮ(Daughter) KN-23-001-008-009/110 | OTHER |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL00620
|
|
|
|
|
11
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-001-008-009/101 | OTHER |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL00620
|
|
|
|
|
12
| ಫಾತೀಮಾ KN-23-001-008-009/35 | OTHER |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL00620
|
|
|
|
|
13
| ಶಬನಾ KN-23-001-008-009/35 | OTHER |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL00620
|
|
|
|
|
14
| ಹನುಮಂತ್ರಾಯ(Father-in_Law) KN-23-001-008-009/110 | OTHER |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL00620
|
|
|
|
|
15
| ಮಲ್ಲಪ್ಪ(Self) KN-23-001-008-009/101 | OTHER |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL00620
|
|
|
|
|
16
| ರಾಮಯ್ಯ(Self) KN-23-001-008-009/112 | ST |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL00620
|
|
|
|
|
17
| ಬಾಲಗೌಡ(Son) KN-23-001-008-009/112 | ST |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL00620
|
|
|
|
|
18
| ಖಾಸರಸಾಬ KN-23-001-008-009/35 | OTHER |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL00620
|
|
|
|
|
19
| ರಂಗಣ್ಣ(Husband) KN-23-001-008-009/110 | OTHER |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| PRAGATHI GRAMIN BANK | Masarkal | CNRB000PGB1 |
1523001WL00620
|
|
|
|
|
20
| ಬಸವರಾಜ(Son) KN-23-001-008-009/112 | ST |
ಜೆರದಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001WL00620
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |