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
| ಅಂಬಮ್ಮ(Mother) KN-20-001-035-002/6 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000958
| Credited |
06/05/2022
|
|
|
2
| ವಿರುಪಣ್ಣ(Self) KN-20-001-035-002/996 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000958
| Credited |
06/05/2022
|
|
|
3
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-035-002/996 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000958
| Credited |
06/05/2022
|
|
|
4
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-035-002/6 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL000958
| Credited |
06/05/2022
|
|
|
5
| ಈರಮ್ಮ(Self) KN-20-001-035-002/624 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL000958
| Credited |
06/05/2022
|
|
|
6
| ಹೊನ್ನಪ್ಪ(Self) KN-20-001-035-002/998 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL000958
| Credited |
06/05/2022
|
|
|
7
| ಶರಣಮ್ಮ(Wife) KN-20-001-035-002/998 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL000958
| Credited |
06/05/2022
|
|
|
8
| ಫಕೀರಪ್ಪ(Brother) KN-20-001-035-002/996 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL000958
| Credited |
06/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |