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
| ಅಣ್ಣಾರಾವ್(Self) KN-20-001-035-001/19806 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001035WL025161
| Credited |
13/04/2024
|
|
balakrishna
|
2
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-001/19806 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001035WL025161
| Credited |
13/04/2024
|
|
balakrishna
|
3
| ಸಿ.ಎಚ್.ರಮೇಶ KN-20-001-035-001/19804 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL025161
| Credited |
13/04/2024
|
|
balakrishna
|
4
| ರಾಜೇಶ್ವರಿ c h(Wife) KN-20-001-035-001/19444 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL025161
| Credited |
13/04/2024
|
|
balakrishna
|
5
| ನೀಲಂ ಗಣಪತಿ(Self) KN-20-001-035-001/19785 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL025161
| Credited |
13/04/2024
|
|
balakrishna
|
6
| ನೀಲಂ ವರಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-001/19785 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL025161
| Credited |
13/04/2024
|
|
balakrishna
|
7
| ಜಿ. ರಾಮಕ್ರಿಷ್ಣ(Self) KN-20-001-035-001/19467 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001035WL025161
| Credited |
13/04/2024
|
|
balakrishna
|
8
| ಗೋಪಾಲರಾವು(Self) KN-20-001-035-001/19444 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL025161
| Credited |
13/04/2024
|
|
balakrishna
|
9
| ಸಿ.ಎಚ್.ಶ್ರೀಲಕ್ಷ್ಮೀ KN-20-001-035-001/19804 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL025161
| Credited |
13/04/2024
|
|
balakrishna
|
10
| ಶ್ರೀದೇವಿ(Self) KN-20-001-035-001/276 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL025161
| Credited |
13/04/2024
|
|
balakrishna
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |