ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ನೀಲಮ್ಮ(Wife) KN-20-001-038-008/454 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
2
| ಮಂಜಪ್ಪ ನಿಡಗುಂದಿ(Self) KN-20-001-038-008/455 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
3
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-038-008/455 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
4
| ದುರುಗಪ್ಪ ಬಾವಿಕಟ್ಟಿ(Self) KN-20-001-038-008/452 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-038-008/452 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
6
| ಯಮನಪ್ಪ ಗೌಡ್ರು(Self) KN-20-001-038-008/454 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
7
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-038-008/457 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
8
| ಹನುಮೇಶ(Son) KN-20-001-038-008/457 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
9
| ಯಲ್ಲಾಲಿಂಗ(Son) KN-20-001-038-008/457 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
10
| ಯಂಕಪ್ಪ ಯರಡೋಣಿ(Self) KN-20-001-038-008/457 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |