ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶರಣಮ್ಮ(Wife) KN-20-001-013-001/2463 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
2
| ರತ್ನಮ್ಮ(Mother) KN-20-001-013-001/2463 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
3
| ಜಂಗ್ಲಪ್ಪ(Self) KN-20-001-013-001/2455 | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
4
| ಪದ್ಮಾವತಿ(Wife) KN-20-001-013-001/2455 | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
5
| ವಿಜಯ ಕುಮಾರ(Self) KN-20-001-013-001/2486 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
6
| ಯಂಕಮ್ಮ(Wife) KN-20-001-013-001/2486 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-013-001/2568 | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
8
| ಎಚ್. ಜ್ಯೋತಿ(Daughter) KN-20-001-013-001/2568 | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
9
| ಚನ್ನಪ್ಪ(Self) KN-20-001-013-001/2463 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
10
| ಭೀಮಮ್ಮ(Wife) KN-20-001-013-001/2454 | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |