ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಶಾಂತವ್ವ(Self) KN-20-002-028-001/696 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
2
| ಮಾರುತೆಪ್ಪ(Husband) KN-20-002-028-001/696 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
3
| ಶರಣಪ್ಪ(Self) KN-20-002-028-001/701 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
4
| ರೇಣುಕಾ(Wife) KN-20-002-028-001/701 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
5
| ಅನಿತಾ(Daughter) KN-20-002-028-001/661 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
6
| ನಾಗಪ್ಪ(Self) KN-20-002-028-001/670 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
7
| ನರಸವ್ವ(Wife) KN-20-002-028-001/670 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
8
| ಮಾರುತೆಪ್ಪ(Self) KN-20-002-028-001/672 | ST |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
9
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-002-028-001/672 | ST |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
10
| ಬಸವರಾಜ(Son) KN-20-002-028-001/701 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |