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
| ಬಸವರಾಜ್(Self) KN-12-001-054-003/616 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
2
| ಎಸ್ ಎಂ ಸಂಗೀತ(Wife) KN-12-001-054-003/616 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
3
| ಸಿದ್ದರಾಮಪ್ಪ KN-12-001-054-003/622 | OTHER |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
4
| ವೆಂಕಟೇಶ(Self) KN-12-001-054-003/62 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
5
| ಜಗದೀಶ(Self) KN-12-001-054-003/576 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
6
| ಗಂಗಮ್ಮ KN-12-001-054-003/612 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
7
| ಪದ್ಮ(Daughter-in-Law) KN-12-001-054-003/612 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
8
| ರೇಖಾ ವಿ(Wife) KN-12-001-054-003/576 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
9
| ಬಸವರಾಜಪ್ಪ KN-12-001-054-003/581 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
10
| ದೇವಿರಮ್ಮ(Mother) KN-12-001-054-003/581 | SC |
ಹರೋನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | CHANNAGIRI | PKGB0010570 |
1512001054WL007386
| Credited |
07/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |