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
| ಹನುಮಮ್ಮ.(Wife) KN-20-001-035-001/1525 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL0039233
| Credited |
13/08/2022
|
|
|
2
| ಮೌನೇಶ(Son) KN-20-001-035-001/1504 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL0039231
| Credited |
13/08/2022
|
|
|
3
| ಪಾರ್ವತಿ(Daughter) KN-20-001-035-001/1504 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL0039231
| Credited |
13/08/2022
|
|
|
4
| ಚನ್ನಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/1508 | OTHER |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL0039233
| Credited |
13/08/2022
|
|
|
5
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-001/1506 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL0039231
| Credited |
13/08/2022
|
|
|
6
| ನಾಗಮ್ಮ ದುರಗಪ್ಪ(Mother) KN-20-001-035-001/1504 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL0039233
| Credited |
13/08/2022
|
|
|
7
| ಶರಣಮ್ಮ(Self) KN-20-001-035-001/1508 | OTHER |
ತೊಂಡಿಹಾಳ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 245 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL0039553
| Rejected |
|
|
|
8
| ಪರಶುರಾಮ(Son) KN-20-001-035-001/1506 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001WL0039233
| Credited |
13/08/2022
|
|
|
9
| ಕೆಂಚಪ್ಪ(Self) KN-20-001-035-001/1506 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001WL0039231
| Credited |
13/08/2022
|
|
|
10
| ವಿರೇಶ(Self) KN-20-001-035-001/1525 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
147
|
60
|
1677
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001WL0039231
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |