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
| ಕನಕರಾಯ ಉಪ್ಪಾರ(Son) KN-20-001-031-003/139 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
2
| ದೇವರಾಜ(Brother) KN-20-001-031-003/147 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
3
| ಅಯ್ಯಪ್ಪ ಅಗಸರ(Self) KN-20-001-031-003/140 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
4
| ಗೌರಮ್ಮ(Wife) KN-20-001-031-003/140 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
5
| ಶಿವರಾಜ ಹಟ್ಟಿ(Self) KN-20-001-031-003/1315 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
6
| ವೀಣಾ(Sister) KN-20-001-031-003/147 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
7
| ರಾಮಣ್ಣ ಉಪ್ಪಾರ(Self) KN-20-001-031-003/1323 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| BANK OF INDIA | A E C S LAYOUT | BKID0008434 |
1520001WL0008052
| Rejected |
|
|
|
8
| ರೇಖಮ್ಮ(Wife) KN-20-001-031-003/1323 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| BANK OF INDIA | A E C S LAYOUT | BKID0008434 |
1520001WL0008052
| Rejected |
|
|
|
9
| ನಾಗರಾಜ ಹಾಸಗಲ್(Self) KN-20-001-031-003/147 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
10
| ಗೋವಿಂದಪ್ಪ ಉಪ್ಪಾರ(Self) KN-20-001-031-003/139 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001043WL006605
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |