ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ದೇವಕೆಮ್ಮ KN-15-004-002-003/652 | OTHER |
ರಾಮತೀರ್ಥ
|
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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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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13
| 174 |
2262
|
0
|
0
|
2262
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004WL20216
| Credited |
03/05/2014
|
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2
| ದುರ್ಗಣ್ಣ(Brother) KN-15-004-002-003/652 | OTHER |
ರಾಮತೀರ್ಥ
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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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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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13
| 174 |
2262
|
0
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0
|
2262
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL20216
| Credited |
03/05/2014
|
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|
3
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-003/1310 | OTHER |
ರಾಮತೀರ್ಥ
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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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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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13
| 174 |
2262
|
0
|
0
|
2262
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL026215
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4
| ರಾಮಣ್ಣ KN-15-004-002-003/589 | OTHER |
ರಾಮತೀರ್ಥ
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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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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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13
| 174 |
2262
|
0
|
0
|
2262
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL19520
| Credited |
21/03/2014
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5
| ಚನ್ನಮ್ಮ(Wife) KN-15-004-002-003/589 | OTHER |
ರಾಮತೀರ್ಥ
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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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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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13
| 174 |
2262
|
0
|
0
|
2262
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL19520
| Credited |
21/03/2014
|
|
|
6
| ಸಿದ್ದಮ್ಮ(Sister) KN-15-004-002-003/652 | OTHER |
ರಾಮತೀರ್ಥ
|
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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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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13
| 174 |
2262
|
0
|
0
|
2262
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL20216
| Credited |
03/05/2014
|
|
|
7
| ಲಕ್ಷ್ಮಣ(Self) KN-15-004-002-003/1254 | OTHER |
ರಾಮತೀರ್ಥ
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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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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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13
| 174 |
2262
|
0
|
0
|
2262
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL025688
| Credited |
16/10/2015
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |