ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಗಂಗಮ್ಮ(Mother) KN-20-002-010-001/1010 | OTHER |
ಕೇಸಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 213.89 |
1925.01
|
0
|
0
|
1925.01
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002WL029255
| Credited |
04/02/2021
|
|
|
2
| ಲಕ್ಷ್ಮಣ್ಣ(Self) KN-20-002-010-001/1010 | OTHER |
ಕೇಸಲಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213.89 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Athigere | CNRB000PGB1 |
1520002WL035158
| Rejected |
|
|
|
3
| ಸಂಗಪ್ಪ(Brother) KN-20-002-010-001/1010 | OTHER |
ಕೇಸಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 213.89 |
1925.01
|
0
|
0
|
1925.01
| PRAGATHI GRAMIN BANK | ALWANDI | CNRB000PGB1 |
1520002WL029255
| Credited |
28/01/2021
|
|
|
4
| ದೇವಪ್ಪ(Brother) KN-20-002-010-001/1010 | OTHER |
ಕೇಸಲಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213.89 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Athigere | CNRB000PGB1 |
1520002WL035158
| Rejected |
|
|
|
5
| ರಾಮಯ್ಯ(Son) KN-20-002-010-001/1010 | OTHER |
ಕೇಸಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 213.89 |
1925.01
|
0
|
0
|
1925.01
| SYNDICATE BANK | BETAGERI | SYNB0001812 |
1520002WL029255
| Credited |
28/01/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |