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
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-014-002/922 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009103
|
|
|
|
Veeresh
|
2
| ನೀಲಮ್ಮ ಈರಗಾರ KN-20-001-014-002/98 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009103
|
|
|
|
Veeresh
|
3
| ಬಸವರಾಜ ಆರಾಳ(Self) KN-20-001-014-002/992 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009103
|
|
|
|
Veeresh
|
4
| ಮರಿಯಪ್ಪ(Son) KN-20-001-014-002/98 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009103
|
|
|
|
Veeresh
|
5
| ಸೋಮನಾಥ(Brother) KN-20-001-014-002/527 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009103
|
|
|
|
Veeresh
|
6
| ಅಯ್ಯಮ್ಮ ಟಿ(Wife) KN-20-001-014-002/527 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009103
|
|
|
|
Veeresh
|
7
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-014-002/559 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009103
|
|
|
|
Veeresh
|
8
| ವಿನೋದ್ ಕುಮಾರ(Son) KN-20-001-014-002/559 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009103
|
|
|
|
Veeresh
|
9
| ವೀರೇಶ(Brother) KN-20-001-014-002/559 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL009103
|
|
|
|
Veeresh
|
10
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/991 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001014WL009103
|
|
|
|
Veeresh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |