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
| ಗಂಗಾಮ್ಮ(Wife) KN-20-001-010-004/1391 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
108
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL008980
| Credited |
13/07/2023
|
|
|
2
| ಮಂಜುಳಾ(Self) KN-20-001-010-004/1359 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
108
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL008980
| Credited |
13/07/2023
|
|
|
3
| ಡಿ ರಮೇಶ(Husband) KN-20-001-010-004/1359 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
108
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL008980
| Credited |
13/07/2023
|
|
|
4
| ದುರುಗಮ್ಮ(Self) KN-20-001-010-004/1360 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
108
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL008980
| Credited |
13/07/2023
|
|
|
5
| ನೀಲಮ್ಮ(Self) KN-20-001-010-004/1228 | SC |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
108
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL008980
| Credited |
13/07/2023
|
|
|
6
| Kavitha(Daughter) KN-20-001-010-004/1259 | SC |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
108
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL008980
| Credited |
13/07/2023
|
|
|
7
| Shivaraj(Son) KN-20-001-010-004/1259 | SC |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
108
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL008980
| Credited |
13/07/2023
|
|
|
8
| Raghavendra(Husband) KN-20-001-010-004/1234 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
108
|
0
|
1188
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL008980
| Credited |
13/07/2023
|
|
|
9
| ರಾಧಿಕಾ KN-20-001-010-004/1234 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
108
|
0
|
1188
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001010WL008980
| Credited |
13/07/2023
|
|
|
10
| ಮಮತಾ(Self) KN-20-001-010-004/1314 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
108
|
0
|
1188
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001010WL008980
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |