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
| ಯಂಕಮ್ಮ(Wife) KN-20-001-014-002/406 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007312
| Credited |
27/06/2023
|
|
|
2
| ದೇವಪ್ಪ(Husband) KN-20-001-014-002/657 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007312
| Credited |
27/06/2023
|
|
|
3
| ಲಕ್ಷ್ಮಮ್ಮ(Mother-in-Law) KN-20-001-014-002/657 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007312
| Credited |
27/06/2023
|
|
|
4
| ಕೆ.ಹಿರೇಭೀಮಪ್ಪ ಭಜೆಂತ್ರಿ(Husband) KN-20-001-014-002/66 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007312
| Credited |
27/06/2023
|
|
|
5
| ನಿರ್ಮಲ ವಂಕಲಕುಂಟಿ(Self) KN-20-001-014-002/657 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007312
| Credited |
27/06/2023
|
|
|
6
| ಪ್ರದೀಪ(Son) KN-20-001-014-002/657 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
56
|
0
|
616
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007312
| Credited |
27/06/2023
|
|
|
7
| ಮಳಿಯಪ್ಪ(Father) KN-20-001-014-002/653 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007312
| Credited |
27/06/2023
|
|
|
8
| ದುರುಗಪ್ಪ ಕೊಲ್ಲಾರಿ(Self) KN-20-001-014-002/406 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007312
| Credited |
27/06/2023
|
|
|
9
| ಶಶಿದರ ಎಮ್(Son) KN-20-001-014-002/653 | ST |
ಹಣವಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
56
|
0
|
616
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001014WL007312
| Credited |
27/06/2023
|
|
|
10
| ಚಂದ್ರಶೇಖರ ಎಮ್(Brother) KN-20-001-014-002/653 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001014WL007312
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |