ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-029-001/550 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL012461
| Credited |
25/08/2023
|
|
|
2
| ದೇವಮ್ಮ(Wife) KN-20-001-029-001/625 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL012461
| Credited |
25/08/2023
|
|
|
3
| ಶಿವಮ್ಮ(Self) KN-20-001-029-001/646 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 316 |
4108
|
0
|
0
|
4108
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL012461
| Credited |
25/08/2023
|
|
|
4
| ಯಮನಮ್ಮ(Wife) KN-20-001-029-001/568 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL012461
| Credited |
25/08/2023
|
|
|
5
| ಪಾರಮ್ಮ(Self) KN-20-001-029-001/546 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL012461
| Credited |
25/08/2023
|
|
|
6
| ಕಮಲೇಪ್ಪ(Husband) KN-20-001-029-001/546 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL012461
| Credited |
25/08/2023
|
|
|
7
| ಮಿನಾಕ್ಷಿ(Self) KN-20-001-029-001/545 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL012461
| Credited |
25/08/2023
|
|
|
8
| ಸೀತಮ್ಮ(Wife) KN-20-001-029-001/544 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL012461
| Credited |
25/08/2023
|
|
|
9
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-029-001/625 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL012461
| Credited |
25/08/2023
|
|
|
10
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-20-001-029-001/550 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL012461
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |