ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಅಯ್ಯಪ್ಪ ಶರಣಪ್ಪ ತಳುವಗೇರ(Self) KN-20-003-018-008/1165 | OTHER |
ಬಿಜಕಲ
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P
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A
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A
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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P
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4
| 315 |
1260
|
0
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0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL009421
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2
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-003-018-008/1165 | OTHER |
ಬಿಜಕಲ
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P
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A
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A
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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P
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4
| 315 |
1260
|
0
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0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL009421
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3
| ಬಸಪ್ಪ ತಿಪ್ಪಣ್ಣ ತಳವಗೇರ(Self) KN-20-003-018-008/1171 | OTHER |
ಬಿಜಕಲ
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P
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A
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A
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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11
| 315 |
3465
|
0
|
0
|
3465
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL009421
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4
| ಬಸಮ್ಮ(Wife) KN-20-003-018-008/1171 | OTHER |
ಬಿಜಕಲ
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P
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A
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A
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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11
| 315 |
3465
|
0
|
0
|
3465
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL009421
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5
| ಭಗವಂತಪ್ಪ ಗ್ಯಾನಪ್ಪ(Son) KN-20-003-018-008/1181 | OTHER |
ಬಿಜಕಲ
|
P
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A
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A
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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11
| 315 |
3465
|
0
|
0
|
3465
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL009421
|
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6
| ಶಾರದಾ(Daughter-in-Law) KN-20-003-018-008/1154 | OTHER |
ಬಿಜಕಲ
|
P
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A
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A
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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11
| 315 |
3465
|
0
|
0
|
3465
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL009421
|
|
|
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7
| ಶರಣಪ್ಪ(Son) KN-20-003-018-008/1154 | OTHER |
ಬಿಜಕಲ
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P
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A
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A
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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11
| 315 |
3465
|
0
|
0
|
3465
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL009421
|
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8
| ಬಸವರಾಜ ತಂ ಬೀರಪ್ಪ ಕಂಬಳಿ(Self) KN-20-003-018-008/1233 | OTHER |
ಬಿಜಕಲ
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P
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A
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A
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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11
| 315 |
3465
|
0
|
0
|
3465
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520003018WL009421
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9
| ಪ್ರೇಮಲತಾ(Daughter) KN-20-003-018-008/1169 | OTHER |
ಬಿಜಕಲ
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P
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A
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A
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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4
| 315 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL009421
|
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10
| ಚನ್ನವೀರಯ್ಯ(Son) KN-20-003-018-008/1169 | OTHER |
ಬಿಜಕಲ
|
P
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A
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A
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P
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A
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P
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A
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A
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A
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A
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A
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A
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A
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A
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3
| 315 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL009421
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 0 | 10 | 9 | 8 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 8 | | | | | | | | | | | | | | |