ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಬಸಮ್ಮ(Wife) KN-20-002-014-001/1014 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
2
| ದೆವವ್ವ(Wife) KN-20-002-014-001/1017 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
3
| ಕವಿತಾ(Wife) KN-20-002-014-001/1026 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
4
| ರೇಣುಕಾ(Wife) KN-20-002-014-001/1041 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
5
| ಮುದುಕಪ್ಪ ಅವ್ವಣ್ಣಿ(Husband) KN-20-002-014-001/1036 | OTHER |
ಮಾದಿನೂರು
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
6
| ಹನುಮಪ್ಪ(Self) KN-20-002-014-001/1041 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
7
| ಬಸವರಾಜ(Son) KN-20-002-014-001/1014 | OTHER |
ಮಾದಿನೂರು
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
8
| ಪರಶುರಾಮ ಅವ್ವಣ್ಣಿ(Self) KN-20-002-014-001/1026 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL005668
| Credited |
13/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 7 | 7 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |