ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಶಾಂತಮ್ಮ(Self) KN-20-001-017-004/1197 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
2
| ಶರಣಮ್ಮ(Wife) KN-20-001-017-004/12-B | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
3
| ಮಾಳಮ್ಮ(Self) KN-20-001-017-004/1223 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
4
| ಬಸವರಾಜ(Son) KN-20-001-017-004/1223 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
5
| ಹನುಮಂತಪ್ಪ ಜಿರಾಳ(Self) KN-20-001-017-004/12-B | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
6
| ಮರಿಯಪ್ಪ(Father-in_Law) KN-20-001-017-004/1197 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
7
| ದುರುಗಮ್ಮ(Daughter) KN-20-001-017-004/1197 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
8
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-017-004/1213 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
9
| ಯಲ್ಲಮ್ಮ(Daughter) KN-20-001-017-004/1163 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
10
| ಪಾರ್ವತೆಮ್ಮ(Daughter-in-Law) KN-20-001-017-004/1223 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | | | | | | | | | | | | | | |