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
| ಶರಣಬಸವ(Son) KN-20-001-014-001/250 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
2
| ರಾಮಣ್ಣ KN-20-001-014-001/28 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
3
| ಶಾಂತಮ್ಮ KN-20-001-014-001/28 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
4
| ಯಂಕಮ್ಮ(Wife) KN-20-001-014-001/27 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
5
| ಕಿರಣ ಕುಮಾರ(Son) KN-20-001-014-001/27 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
6
| ನಾಗರಾಜ(Self) KN-20-001-014-001/279 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
7
| ಈರಮ್ಮ(Wife) KN-20-001-014-001/279 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
8
| ನಾಗರಾಜ(Son) KN-20-001-014-001/28 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
9
| ಶರಣಪ್ಪ(Self) KN-20-001-014-001/283 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
10
| ಮಂಜುಳಾ(Wife) KN-20-001-014-001/283 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 8 | | | | | | | | | | | | | | |