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
| ಎಂ.ಎಸ್.ಚಂದ್ರಮ್ಮ(Wife) KN-12-001-041-004/276 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI GRAMIN BANK | Pandomatti | CNRB000PGB1 |
1512001WL032012
| Credited |
30/03/2022
|
|
|
2
| ಬಿ.ಎಂ.ಕುಮಾರ(Son) KN-12-001-041-004/281 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL032012
| Credited |
30/03/2022
|
|
|
3
| ಜಿ.ಆರ್.ರತ್ನಮ್ಮ(Wife) KN-12-001-041-004/171 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL032012
| Credited |
30/03/2022
|
|
|
4
| ಬಿ ಎಸ್ ಪ್ರಶಾಂತ(Son) KN-12-001-041-004/171 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL032012
| Credited |
30/03/2022
|
|
|
5
| ಬಿ.ಓ.ಮಹೇಶಕುಮಾರ(Self) KN-12-001-041-004/208 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL032012
| Credited |
30/03/2022
|
|
|
6
| ಬಿ.ಶಿವಲಿಂಗಪ್ಪ(Self) KN-12-001-041-004/276 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL032012
| Credited |
30/03/2022
|
|
|
7
| ಎಂ.ಬಿ.ಶಿವಲಿಂಗಪ್ಪ(Self) KN-12-001-041-004/171 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL032012
| Credited |
30/03/2022
|
|
|
8
| ಬಿ.ಇ.ಆನಂದ(Self) KN-12-001-041-004/280 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL032012
| Credited |
30/03/2022
|
|
|
9
| ಶೈಲಾ(Wife) KN-12-001-041-004/280 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL032012
| Credited |
30/03/2022
|
|
|
10
| ಬಿ ಎಸ್ ಪ್ರಣಮ್(Son) KN-12-001-041-004/171 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL032012
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |