ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಬೆಟ್ಟಪ್ಪ(Husband) KN-20-001-035-001/171 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
X
|
X
|
2
| 249 |
498
|
0
|
0
|
498
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL015127
| Credited |
29/01/2020
|
|
|
2
| ಯಮನಮ್ಮ(Self) KN-20-001-035-001/215 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
X
|
X
|
2
| 249 |
498
|
0
|
0
|
498
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL015127
| Credited |
29/01/2020
|
|
|
3
| ಗಣೇಶ(Son) KN-20-001-035-001/215 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL015127
| Credited |
29/01/2020
|
|
|
4
| ಪಾರ್ವತಿ ಹಿರೆಮನಿ(Self) KN-20-001-035-001/221 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
X
|
X
|
2
| 249 |
498
|
0
|
0
|
498
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL015127
| Credited |
29/01/2020
|
|
|
5
| ಕನಕರಾಯ ಹಿರೆಮನಿ(Husband) KN-20-001-035-001/221 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
X
|
X
|
2
| 249 |
498
|
0
|
0
|
498
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL015127
| Credited |
29/01/2020
|
|
|
6
| ಶರಣಮ್ಮ ಶಿವಪುರ(Self) KN-20-001-035-001/232 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
X
|
X
|
2
| 249 |
498
|
0
|
0
|
498
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL015127
| Credited |
29/01/2020
|
|
|
7
| ಯಂಕಮ್ಮ(Wife) KN-20-001-035-001/158 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
X
|
X
|
2
| 249 |
498
|
0
|
0
|
498
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL015127
| Credited |
29/01/2020
|
|
|
8
| ದೇವಮ್ಮ(Self) KN-20-001-035-001/171 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
X
|
X
|
2
| 249 |
498
|
0
|
0
|
498
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL015127
| Credited |
29/01/2020
|
|
|
9
| ಶಾರದ ಕಲ್ಗುಡಿ KN-20-001-035-001/184 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
X
|
X
|
2
| 249 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL015127
| Credited |
29/01/2020
|
|
|
10
| ಯಲ್ಲಾಲಿಂಗ ಕಲ್ಗುಡಿ KN-20-001-035-001/184 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
X
|
X
|
2
| 249 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL015127
| Credited |
29/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 1 | 1 | | | | | | | | | | | | | | |