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
| ಲಕ್ಷ್ಮೀ .(Sister) KN-20-001-017-004/1645 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001039WL008710
|
|
|
|
Ratnamma
|
2
| ಗಂಗಮ್ಮ(Grandmother) KN-20-001-017-004/1650 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008710
|
|
|
|
Ratnamma
|
3
| ಶರಣಮ್ಮ(Wife) KN-20-001-017-004/169 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008710
|
|
|
|
Ratnamma
|
4
| ಮರಿಸ್ವಾಮಿ KN-20-001-017-004/245 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008710
|
|
|
|
Ratnamma
|
5
| ಮಂಗಮ್ಮ KN-20-001-017-004/242 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL008710
|
|
|
|
Ratnamma
|
6
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-017-004/242 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL008710
|
|
|
|
Ratnamma
|
7
| ಅಮರೇಶ(Self) KN-20-001-017-004/1652 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL008710
|
|
|
|
Ratnamma
|
8
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-017-004/1656 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001039WL008710
|
|
|
|
Ratnamma
|
9
| ಬಸವರಾಜ(Self) KN-20-001-017-004/169 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001039WL008710
|
|
|
|
Ratnamma
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 6 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |