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
| ಚಂದ್ರಪ್ಪ(Son) KN-20-001-035-001/187 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
2
| ಅಳಮ್ಮ(Wife) KN-20-001-035-001/1510 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
3
| ಶ್ರೀನಿವಾಸ(Self) KN-20-001-035-001/160 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
4
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-001/160 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
5
| ರಂಗಪ್ಪ(Self) KN-20-001-035-001/1510 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
6
| ದುರುಗಪ್ಪ(Self) KN-20-001-035-001/164 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
7
| ಸುರೇಶ(Son) KN-20-001-035-001/187 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
0
|
265
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
8
| ಯುಗಂದರ್ ಪಿ(Son) KN-20-001-035-001/160 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
9
| ಸುಕನ್ಯ(Daughter) KN-20-001-035-001/160 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |