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
| ನಾಗರತ್ನ(Daughter-in-Law) KN-20-001-014-002/482 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL006208
| Credited |
13/06/2024
|
|
Huligemma H
|
2
| ಗಂಗಮ್ಮ ತೋಳದ(Self) KN-20-001-014-002/509 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006208
| Credited |
13/06/2024
|
|
Huligemma H
|
3
| ಪಿಡ್ಡಪ್ಪ(Self) KN-20-001-014-002/368 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006208
| Credited |
13/06/2024
|
|
Huligemma H
|
4
| ಮಂಜುನಾಥ(Son) KN-20-001-014-002/386 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI GRAMIN BANK | Hanwal | CNRB000PGB1 |
1520001014WL006208
| Credited |
13/06/2024
|
|
Huligemma H
|
5
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/482 | OTHER |
ಹಣವಾಳ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006208
| Credited |
13/06/2024
|
|
Huligemma H
|
6
| ದೊಡ್ಡಬಸವನಗೌಡ(Son) KN-20-001-014-002/482 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006208
| Credited |
13/06/2024
|
|
Huligemma H
|
7
| ದುರುಗಮ್ಮ(Wife) KN-20-001-014-002/368 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006208
| Credited |
13/06/2024
|
|
Huligemma H
|
8
| ರವಿ(Son) KN-20-001-014-002/368 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006208
| Credited |
13/06/2024
|
|
Huligemma H
|
9
| ಮಹಾದೇವಮ್ಮ(Daughter) KN-20-001-014-002/386 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006208
| Credited |
13/06/2024
|
|
Huligemma H
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |