ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಸಿದ್ದಪ್ಪ(Self) KN-20-001-014-002/1749 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
110
|
3135
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL004352
| Credited |
02/06/2020
|
|
|
2
| ನಾಗಮ್ಮ(Wife) KN-20-001-014-002/1749 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
110
|
3135
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004352
| Credited |
02/06/2020
|
|
|
3
| ಹನುಮಪ್ಪ KN-20-001-014-002/188 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
110
|
3135
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004352
| Credited |
02/06/2020
|
|
|
4
| ಶಾವಮ್ಮ KN-20-001-014-002/188 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
110
|
3135
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004352
| Credited |
02/06/2020
|
|
|
5
| ವೀರೇಶ(Son) KN-20-001-014-002/188 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
110
|
3135
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004352
| Credited |
02/06/2020
|
|
|
6
| ಹನುಮೇಶ(Self) KN-20-001-014-002/1801 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
110
|
3135
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004352
| Credited |
02/06/2020
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-014-002/1801 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
110
|
3135
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004352
| Credited |
02/06/2020
|
|
|
8
| ನಾಗರಾಜ(Self) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
110
|
3135
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004352
| Credited |
02/06/2020
|
|
|
9
| ಶರಣಮ್ಮ(Self) KN-20-001-014-002/1743 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
110
|
3135
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004352
| Credited |
02/06/2020
|
|
|
10
| ಸವಿತಾ(Wife) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
110
|
3135
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL004352
| Credited |
02/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |