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
| ನಾಗಮ್ಮ(Wife) KN-20-001-031-003/709 | SC |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
2
| ಯಂಕಪ್ಪ(Son) KN-20-001-031-003/729 | ST |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
3
| ಅಂಬಮ್ಮ(Daughter) KN-20-001-031-003/729 | ST |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
4
| ಚಂದ್ರಶೇಖರಯ್ಯ ಸ್ವಾಮಿ(Self) KN-20-001-031-003/764 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
5
| ವಿಶಾಲಾಕ್ಷಾಮ್ಮ(Wife) KN-20-001-031-003/764 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
6
| ನಾಗಪ್ಪ(Self) KN-20-001-031-003/952 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
7
| ಚೆನ್ನಮ್ಮ(Wife) KN-20-001-031-003/952 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
8
| ಮಾರುತಿ(Self) KN-20-001-031-003/902 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
9
| ಗಂಗಮ್ಮ(Wife) KN-20-001-031-003/902 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
10
| ಯಂಕೋಬ(Brother) KN-20-001-031-003/902 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |