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
| ಸೂರ್ಯಕುಮಾರಿ(Wife) KN-20-001-031-003/703 | OTHER |
ಸೋಮನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
2
| ಪದ್ಮಾವತಿ(Wife) KN-20-001-031-003/712 | OTHER |
ಸೋಮನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
3
| ವಸಂತಕುಮಾರಿ(Self) KN-20-001-031-003/970 | OTHER |
ಸೋಮನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
4
| ಎ ಸುರೇಶ(Son) KN-20-001-031-003/703 | OTHER |
ಸೋಮನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
5
| ಜ.ಸತ್ಯನಾರಾಯಣ್(Self) KN-20-001-031-003/712 | OTHER |
ಸೋಮನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
6
| ಸೂರ್ಯ ಬಾಬು(Self) KN-20-001-031-003/972 | OTHER |
ಸೋಮನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
7
| ರಾಜೇಶ್ವರಿ(Wife) KN-20-001-031-003/972 | OTHER |
ಸೋಮನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
8
| ಗೋವಿಂದರಾಜು(Husband) KN-20-001-031-003/970 | OTHER |
ಸೋಮನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |