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
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-014-001/163 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001014WL007946
| Credited |
11/07/2022
|
|
|
2
| ನೀಲಮ್ಮ(Wife) KN-20-001-014-001/163 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007946
| Credited |
11/07/2022
|
|
|
3
| ಶಂಕ್ರಮ್ಮ KN-20-001-014-001/165 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007946
| Credited |
11/07/2022
|
|
|
4
| ಅಂಬ್ರಮ್ಮ(Wife) KN-20-001-014-001/141 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007946
| Credited |
11/07/2022
|
|
|
5
| ರಮೇಶಪ್ಪ(Son) KN-20-001-014-001/141 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007946
| Credited |
11/07/2022
|
|
|
6
| ಲಚ್ಚಪ್ಪ ಭೋವಿ(Self) KN-20-001-014-001/139 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007946
| Credited |
11/07/2022
|
|
|
7
| ಅಂಬಮ್ಮ(Wife) KN-20-001-014-001/139 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007946
| Credited |
11/07/2022
|
|
|
8
| ರಾಜಶೇಖರ(Son) KN-20-001-014-001/163 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| STATE BANK OF INDIA | PANATHUR | SBIN0041151 |
1520001014WL007946
| Credited |
11/07/2022
|
|
|
9
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-014-001/170 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001014WL007946
| Credited |
11/07/2022
|
|
|
10
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-014-001/170 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001014WL007946
| Credited |
11/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |