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
| ಕಂಠೆಮ್ಮ(Self) KN-20-001-031-001/24 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
2
| ಬಸಪ್ಪ(Husband) KN-20-001-031-001/24 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-031-001/41 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
4
| ಸರಸ್ವತಿ(Daughter) KN-20-001-031-001/41 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
5
| ಪಾಮಣ್ಣ(Son) KN-20-001-031-001/41 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
6
| ಉಮಾದೇವಿ KN-20-001-031-001/179 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
7
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-031-001/27 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
8
| ಈರಣ್ಣ(Son) KN-20-001-031-001/24 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
9
| ಶೇಖರಪ್ಪ(Husband) KN-20-001-031-001/41 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
10
| ಮಾರುತಿ(Son) KN-20-001-031-001/27 | ST |
ಗುಡೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001043WL005455
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |