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
| ದೇವಮ್ಮ(Self) KN-20-001-029-001/592 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL002503
| Credited |
24/05/2023
|
|
|
2
| ವೆಂಕಟೇಶ ನಾಯ್ಕ(Husband) KN-20-001-029-001/592 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL002503
| Credited |
24/05/2023
|
|
|
3
| ಸೊನಮ್ಮ(Wife) KN-20-001-029-001/578-A | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL002503
| Credited |
24/05/2023
|
|
|
4
| ಮಂಗಮ್ಮ KN-20-001-029-001/59 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL002503
| Credited |
24/05/2023
|
|
|
5
| ರಾಘವೆಂದ್ರ ಹ(Father-in_Law) KN-20-001-029-001/59 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL002503
| Credited |
24/05/2023
|
|
|
6
| ಈಶಪ್ಪದಳಪತಿ(Self) KN-20-001-029-001/60 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL002503
| Credited |
24/05/2023
|
|
|
7
| ದಾನಮ್ಮ(Brother) KN-20-001-029-001/60 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL002503
| Credited |
24/05/2023
|
|
|
8
| ವಿಷ್ಣು(Son) KN-20-001-029-001/542 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL002503
| Credited |
24/05/2023
|
|
|
9
| ರೇಷ್ಮ ಏ(Daughter-in-Law) KN-20-001-029-001/59 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001029WL002503
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |