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
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-014-002/1172 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
2
| ಶಿವಮುರ್ತೆಪ್ಪ(Self) KN-20-001-014-002/1199 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
3
| ಗಂಗಮ್ಮ(Wife) KN-20-001-014-002/1199 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
4
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Wife) KN-20-001-014-002/1200 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
5
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/1205 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
6
| ಹಂಪಮ್ಮ(Daughter-in-Law) KN-20-001-014-002/1205 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
7
| ನಿಂಗಮ್ಮ(Self) KN-20-001-014-002/1204 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
8
| ವಿರುಪಾಕ್ಷೀ(Son) KN-20-001-014-002/1204 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
9
| ಮಾಹಾದೇವಮ್ಮ(Self) KN-20-001-014-002/1172 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
10
| ನಾಗೇಶ(Self) KN-20-001-014-002/1200 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL004351
| Credited |
02/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |