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
| ಮಾಂತಪ್ಪ(Husband) KN-20-001-029-001/594 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
2
| ಸಂತೋಷ್(Son) KN-20-001-029-001/534 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
3
| ಶಂಕ್ರಪ್ಪ(Husband) KN-20-001-029-001/539 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
4
| ಸುಮಿತ್ರಾ(Wife) KN-20-001-029-001/629 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
5
| ಕೊಮಾರೆಪ್ಪ(Self) KN-20-001-029-001/643 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
6
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Wife) KN-20-001-029-001/593 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
7
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-029-001/623 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
8
| ಶಾಂತಮ್ಮ(Self) KN-20-001-029-001/661 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
9
| ವಿಠೋಬ ನಾಯ್ಕ(Self) KN-20-001-029-001/593 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
10
| ಶಿವಾಜಿ(Son) KN-20-001-029-001/623 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| KARNATAKA BANK | BOMMASANDRA | KARB0000906 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |