ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಗೌರಮ್ಮ(Wife) KN-20-002-017-002/527-A | SC |
ಹಿರೇಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL001364
|
|
|
|
|
2
| ಗಂಗಮ್ಮ(Wife) KN-20-002-017-002/86 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 249 |
3237
|
0
|
130
|
3367
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL001364
| Credited |
04/05/2019
|
|
|
3
| ಪರಸಪ್ಪ(Self) KN-20-002-017-002/97 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001364
| Credited |
03/05/2019
|
|
|
4
| ಮಂಜುನಾಥ(Self) KN-20-002-017-002/521 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 249 |
3735
|
0
|
150
|
3885
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001364
| Credited |
03/05/2019
|
|
|
5
| ಹನುಮಪ್ಪ(Self) KN-20-002-017-002/68 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001364
| Credited |
03/05/2019
|
|
|
6
| ಬಸವ್ವ(Wife) KN-20-002-017-002/68 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001364
| Credited |
03/05/2019
|
|
|
7
| ಪಾರಮ್ಮ(Wife) KN-20-002-017-002/97 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001364
| Credited |
03/05/2019
|
|
|
8
| ನಾಗಪ್ಪ ವಡ್ಡರ(Self) KN-20-002-017-002/527-A | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001364
| Credited |
03/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 4 | 4 | 2 | 3 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |