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
| ಯಮನಮ್ಮ(Wife) KN-20-001-035-001/47 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032847
| Credited |
29/03/2021
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-035-001/47-A | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032847
| Credited |
29/03/2021
|
|
|
3
| ದುರುಗೇಶ KN-20-001-035-001/743-A | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032847
| Credited |
29/03/2021
|
|
|
4
| ಸರಸ್ವತಿ(Wife) KN-20-001-035-001/98 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032847
| Credited |
29/03/2021
|
|
|
5
| ದ್ಯಾಮಮ್ಮ(Self) KN-20-001-035-001/99 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032847
| Credited |
29/03/2021
|
|
|
6
| ಬಸವರಾಜ(Son) KN-20-001-035-001/47 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL032847
| Credited |
29/03/2021
|
|
|
7
| ಸಣ್ಣ ದೇವಮ್ಮ(Self) KN-20-001-035-001/19810279 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032847
| Credited |
29/03/2021
|
|
|
8
| ಗಂಗಮ್ಮ(Self) KN-20-001-035-001/19810280 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL032847
| Credited |
29/03/2021
|
|
|
9
| ಈರಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/47 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL032847
| Credited |
29/03/2021
|
|
|
10
| ಯಮನಪ್ಪ(Husband) KN-20-001-035-001/19810280 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL032847
| Credited |
31/03/2021
|
|
|
11
| ರಾಮಣ್ಬ(Self) KN-20-001-035-001/47 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL032847
| Credited |
30/03/2021
|
|
|
12
| ಹನುಮಮ್ಮ(Daughter) KN-20-001-035-001/47-A | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL032847
| Credited |
31/03/2021
|
|
|
13
| ಶರಣಪ್ಪ(Self) KN-20-001-035-001/98 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL032847
| Credited |
29/03/2021
|
|
|
14
| ಈರಮ್ಮ KN-20-001-035-001/743-A | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL032847
| Credited |
29/03/2021
|
|
|
15
| ದೇವೆಂದ್ರಪ್ಪ(Husband) KN-20-001-035-001/19810279 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 252 |
1764
|
176.4
|
70
|
2010.4
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL032847
| Credited |
29/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |