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
| ಗಾಳಿ ದುರುಗಪ್ಪ(Son) KN-20-001-029-001/588 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL001543
| Credited |
20/05/2023
|
|
|
2
| ಶಾರದ(Wife) KN-20-001-029-001/563 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | DHARMASAGARA | PKGB0010596 |
1520001029WL001543
| Credited |
20/05/2023
|
|
|
3
| ಬಸವರಾಜ. KN-20-001-029-001/135 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL001543
| Credited |
20/05/2023
|
|
|
4
| ಶಾರದಮ್ಮ(Wife) KN-20-001-029-001/351 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL001543
| Credited |
20/05/2023
|
|
|
5
| ರುದ್ರಮ್ಮ(Mother) KN-20-001-029-001/563 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL001543
| Credited |
20/05/2023
|
|
|
6
| ಹನುಮನಗೌಡ(Self) KN-20-001-029-001/563 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| IDBI BANK | Gangavati | IBKL0001543 |
1520001029WL001543
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |