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
| ನೀಲಮ್ಮ ಗೋನಾಳ(Granddaughter) KN-20-001-031-003/1152 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| | | |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
2
| ನಾಗಮ್ಮ(Wife) KN-20-001-031-003/219 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
3
| ದೇವಮ್ಮ(Self) KN-20-001-031-003/240 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
4
| ದೊಡ್ಡ ಬಸಮ್ಮ(Self) KN-20-001-031-003/1211 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
5
| ಶ್ಯಾಮಮ್ಮ(Self) KN-20-001-031-003/1234 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
6
| ಬಾಳಮ್ಮ(Self) KN-20-001-031-003/126 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-031-003/126 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL034733
| Credited |
30/04/2021
|
|
|
8
| ಶಾಮಿದಾಬಿ(Self) KN-20-001-031-003/246 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
9
| ಬುಡ್ಡಮ್ಮ(Wife) KN-20-001-031-003/178 | SC |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-031-003/1233 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |