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
| ಅಮ್ಮಾಜಿ(Self) KN-20-001-035-001/163 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
2
| ಕೆ.ಶ್ರೀನಿವಾಸ(Self) KN-20-001-035-001/168 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
3
| ಯಲ್ಲಪ್ಪ(Self) KN-20-001-035-001/189 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-001/189 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
5
| ಅಂಬಿಕಾ(Daughter) KN-20-001-035-001/189 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
6
| ಸತ್ಯನಾರಾಯಣ(Father) KN-20-001-035-001/168 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
7
| ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-20-001-035-001/244 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
8
| ಮಂಗಾಯಮ್ಮ(Wife) KN-20-001-035-001/168 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
9
| ಬಂಗಾರಮ್ಮ(Mother) KN-20-001-035-001/168 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
10
| ಸಾಯಿರಾಮ ಕುಡುಪೂಡಿ(Son) KN-20-001-035-001/168 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |