ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಕಮಲ್(Self) KN-19-009-014-012/90 | OTHER |
ಬೆಸ್ತರಹಳ್ಳಿ
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL15757
|
|
|
|
|
2
| ಶಾಂತಮ್ಮ(Wife) KN-19-009-014-012/90 | OTHER |
ಬೆಸ್ತರಹಳ್ಳಿ
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Mandikal | CNRB000PGB1 |
1519009WL15757
|
|
|
|
|
3
| ಸದಾ ಶಿವಾ(Self) KN-19-009-014-012/63 | OTHER |
ಬೆಸ್ತರಹಳ್ಳಿ
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Mandikal | CNRB000PGB1 |
1519009WL15757
|
|
|
|
|
4
| ಮಂಜುಳ(Wife) KN-19-009-014-012/63 | OTHER |
ಬೆಸ್ತರಹಳ್ಳಿ
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Mandikal | CNRB000PGB1 |
1519009WL15757
|
|
|
|
|
5
| ಲಕ್ಷಕ್ಕ(Self) KN-19-009-014-012/82 | ST |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 174 |
1218
|
0
|
0
|
1218
| PRAGATHI GRAMIN BANK | Mandikal | CNRB000PGB1 |
1519009WL15757
| Credited |
01/04/2014
|
|
|
6
| ಎಸ್.ಚೌಡಪ್ಪ(Self) KN-19-009-014-012/87 | OTHER |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 174 |
1218
|
0
|
0
|
1218
| PRAGATHI GRAMIN BANK | Mandikal | CNRB000PGB1 |
1519009WL15757
| Credited |
01/04/2014
|
|
|
7
| ಮುರಳಿ(Son) KN-19-009-014-012/87 | OTHER |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 174 |
1218
|
0
|
0
|
1218
| PRAGATHI GRAMIN BANK | Mandikal | CNRB000PGB1 |
1519009WL15757
| Credited |
01/04/2014
|
|
|
8
| ಜ್ಯೋತಿ(Daughter) KN-19-009-014-012/87 | OTHER |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 174 |
1218
|
0
|
0
|
1218
| PRAGATHI GRAMIN BANK | Mandikal | CNRB000PGB1 |
1519009WL15757
| Credited |
01/04/2014
|
|
|
9
| ನರಸಿಂಹ(Husband) KN-19-009-014-012/82 | ST |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 174 |
1218
|
0
|
0
|
1218
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL15757
| Credited |
01/04/2014
|
|
|
10
| ಮಂಜುನಾಥ(Son) KN-19-009-014-012/9 | OTHER |
ಬೆಸ್ತರಹಳ್ಳಿ
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009WL15757
|
|
|
|
|
11
| ಅನುಸೂಯಮ್ಮ(Self) KN-19-009-014-012/9 | OTHER |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 174 |
1218
|
0
|
0
|
1218
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL15757
| Credited |
01/04/2014
|
|
|
12
| ಅನುರಾಧ(Wife) KN-19-009-014-012/62 | OTHER |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 174 |
1218
|
0
|
0
|
1218
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL15757
| Credited |
01/04/2014
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |