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
| ಕೃಷ್ಣಮೂರ್ತಿ(Self) KN-20-001-035-002/623 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001035WL026044
| Credited |
13/04/2024
|
|
Lingaraj
|
2
| ಹನುಮಮ್ಮ(Self) KN-20-001-035-002/55 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026044
| Credited |
13/04/2024
|
|
Lingaraj
|
3
| ತಿಪ್ಪಮ್ಮ(Mother) KN-20-001-035-002/333 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026044
| Credited |
13/04/2024
|
|
Lingaraj
|
4
| ಸರ್ವಮಂಗಳ(Wife) KN-20-001-035-002/333 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026044
| Credited |
13/04/2024
|
|
Lingaraj
|
5
| ಶಿವಮ್ಮ(Self) KN-20-001-035-002/514 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026044
| Credited |
13/04/2024
|
|
Lingaraj
|
6
| ಬಸವರಾಜ(Son) KN-20-001-035-002/514 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026044
| Credited |
13/04/2024
|
|
Lingaraj
|
7
| ಹುಲಿಗೆಮ್ಮ(Granddaughter) KN-20-001-035-002/514 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026044
| Credited |
13/04/2024
|
|
Lingaraj
|
8
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-035-002/55 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL026044
| Credited |
13/04/2024
|
|
Lingaraj
|
9
| ಹುಡಚಮ್ಮ(Sister) KN-20-001-035-002/333 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL026044
| Credited |
13/04/2024
|
|
Lingaraj
|
10
| ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-035-002/35 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL026044
| Credited |
13/04/2024
|
|
Lingaraj
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |