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
| ನಾಗರಾಜ(Husband) KN-20-001-014-002/2086 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
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P
|
P
|
P
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P
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7
| 310 |
2170
|
0
|
0
|
2170
| YES BANK LTD. | Karatgi Karnataka | YESB0000753 |
1520001014WL009104
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Veeresh
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2
| ಸವಿತಾ ಬೆಡಸುರಮಠ(Wife) KN-20-001-014-002/2076 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
|
P
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P
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7
| 310 |
2170
|
0
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0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009104
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Veeresh
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3
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-014-002/2086 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
|
P
|
P
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P
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P
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7
| 310 |
2170
|
0
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0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009104
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Veeresh
|
4
| ಈರಮ್ಮ(Wife) KN-20-001-014-002/1592 | OTHER |
ಹಣವಾಳ
|
P
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P
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P
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P
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P
|
P
|
P
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7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009104
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Veeresh
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5
| ನಾಗಪ್ಪ(Self) KN-20-001-014-002/1687 | ST |
ಹಣವಾಳ
|
P
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P
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P
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P
|
P
|
P
|
P
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7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009104
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Veeresh
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6
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-014-002/1687 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009104
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Veeresh
|
7
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-014-002/1853 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
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P
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7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009104
|
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Veeresh
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8
| ಶರಣಬಸವ(Self) KN-20-001-014-002/2016 | OTHER |
ಹಣವಾಳ
|
P
|
P
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P
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P
|
P
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P
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P
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7
| 310 |
2170
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0
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0
|
2170
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001014WL009104
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Veeresh
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9
| ಬಸವರಾಜ ಜಿ(Self) KN-20-001-014-002/2076 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
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P
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7
| 310 |
2170
|
0
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0
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2170
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001014WL009104
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Veeresh
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10
| ದುರುಗಪ್ಪ(Self) KN-20-001-014-002/1592 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL009104
|
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Veeresh
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |