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
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-035-002/19810311 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
2
| ಬಾಳಮ್ಮ(Self) KN-20-001-035-002/508 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
3
| ಬರಮಪ್ಪ(Husband) KN-20-001-035-002/508 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
4
| ಸರಸ್ವತಿ ಎಸ್(Daughter-in-Law) KN-20-001-035-002/19810311 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
5
| ದೇವಪ್ಪ(Self) KN-20-001-035-002/405 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
6
| ಶರಣಮ್ಮ(Self) KN-20-001-035-002/42 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
7
| ಮುಶ್ಯಾಬಣ್ಣ(Husband) KN-20-001-035-002/42 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
8
| ಲಚಮಪ್ಪ(Son) KN-20-001-035-002/19810311 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
9
| ಪಾರ್ವತಮ್ಮ(Daughter) KN-20-001-035-002/19810311 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
10
| ಹೊಳಿಯಪ್ಪ(Son) KN-20-001-035-002/19810311 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |