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
| ಅನಂತಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-001/19457 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001035WL011104
| Credited |
25/08/2023
|
|
|
2
| ಸತೀಶ(Son) KN-20-001-035-001/19473 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001035WL011104
| Credited |
25/08/2023
|
|
|
3
| ನಾಮಲಚಂದ್ರಾರಾವ(Self) KN-20-001-035-001/19473 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL011104
| Credited |
25/08/2023
|
|
|
4
| ಶ್ಯಾಮಲಾ(Wife) KN-20-001-035-001/19473 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL011104
| Credited |
25/08/2023
|
|
|
5
| ಸೊರ್ಯನಾಗಮಣಿ(Daughter) KN-20-001-035-001/19457 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL011104
| Credited |
25/08/2023
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-001/19459 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL011104
| Credited |
25/08/2023
|
|
|
7
| ವೀರ ವೆಂಕಟರಮಣ(Husband) KN-20-001-035-001/19471 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KARATGI | CNRB0000526 |
1520001035WL011104
| Credited |
25/08/2023
|
|
|
8
| ವಿಜಯಲಕ್ಷ್ಮೀ ಗಂ ಸುಧಾಕರ(Self) KN-20-001-035-001/19470 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001035WL011104
| Credited |
25/08/2023
|
|
|
9
| ಸುಧಾಕರ ತಂ ನಾಗೇಶ್ವರರಾವ್(Husband) KN-20-001-035-001/19470 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL011104
| Credited |
25/08/2023
|
|
|
10
| ರಾಜೇಶ್ವರಿ(Self) KN-20-001-035-001/19471 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL011104
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 8 | 8 | 10 | 10 | | | | | | | | | | | | | | |