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
| ಭೀಮಪ್ಪ(Son) KN-20-001-035-001/53 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001035WL003402
| Credited |
25/05/2023
|
|
|
2
| ಹಂಪಮ್ಮ(Wife) KN-20-001-035-001/53 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003402
| Credited |
24/05/2023
|
|
|
3
| ಲಕ್ಷ್ಮಿ(Sister) KN-20-001-035-001/247 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003402
| Credited |
24/05/2023
|
|
|
4
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-035-001/262 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003402
| Credited |
24/05/2023
|
|
|
5
| ದ್ಯಾವಮ್ಮ(Mother-in-Law) KN-20-001-035-001/224 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003402
| Credited |
24/05/2023
|
|
|
6
| ಸೋಮನಾಥ ಕೊಪ್ಪಳ(Husband) KN-20-001-035-001/247 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003402
| Credited |
24/05/2023
|
|
|
7
| ಗಂಗಮ್ಮ ಕೊಪ್ಪಳ(Self) KN-20-001-035-001/247 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL003402
| Credited |
24/05/2023
|
|
|
8
| ಪರಶುರಾಮ(Brother) KN-20-001-035-001/247 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL003402
| Credited |
24/05/2023
|
|
|
9
| ಶಿವಪ್ಪ ಕೊಪ್ಪಳ KN-20-001-035-001/53 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL003402
| Credited |
24/05/2023
|
|
|
10
| ನಾಗಪ್ಪ(Brother) KN-20-001-035-001/55 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL003402
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |