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
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-035-001/101-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL031409
| Credited |
03/04/2023
|
|
|
2
| ಲಕ್ಚ್ಮಮ್ಮ(Wife) KN-20-001-035-001/140 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL031409
| Credited |
03/04/2023
|
|
|
3
| ಯಂಕಮ್ಮ(Self) KN-20-001-035-001/148 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL031409
| Credited |
03/04/2023
|
|
|
4
| ನಾಗಪ್ಪ(Husband) KN-20-001-035-001/148 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL031409
| Credited |
03/04/2023
|
|
|
5
| ನಾಗಮ್ಮ(Self) KN-20-001-035-001/166 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL031409
| Credited |
03/04/2023
|
|
|
6
| ಶೇಕರಪ್ಪ(Son) KN-20-001-035-001/140 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL031409
| Credited |
03/04/2023
|
|
|
7
| ಶಾಂತಮ್ಮ(Self) KN-20-001-035-001/140-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL031409
| Credited |
03/04/2023
|
|
|
8
| ದೇವಮ್ಮ(Self) KN-20-001-035-001/101-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL031409
| Credited |
03/04/2023
|
|
|
9
| ಮರಿಯಣ್ಣ KN-20-001-035-001/140-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL031409
| Credited |
03/04/2023
|
|
|
10
| ಬಸಮ್ಮ(Daughter) KN-20-001-035-001/166 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL031409
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |