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
| ನಾಗಮ್ಮ(Wife) KN-20-001-031-002/2060 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL010262
| Credited |
17/08/2022
|
|
|
2
| ಪಾತೀಮ(Self) KN-20-001-031-002/2272 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL010262
| Credited |
17/08/2022
|
|
|
3
| ರಾಜಾವಲಿ(Husband) KN-20-001-031-002/2272 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL010262
| Credited |
17/08/2022
|
|
|
4
| ಪ್ರವೀಣ ಕುಮಾರ(Son) KN-20-001-031-002/511 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL010262
| Credited |
17/08/2022
|
|
|
5
| ಶಾಲಂಬಾಷಾ(Son) KN-20-001-031-002/2272 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | BALLARI MAIN | CNRB0010600 |
1520001031WL010262
| Credited |
17/08/2022
|
|
|
6
| ಪರಶುರಾಮ(Son) KN-20-001-031-002/2060 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001031WL010262
| Credited |
17/08/2022
|
|
|
7
| ದೇವರಾಜ ಮಡಿವಾಳ(Self) KN-20-001-031-002/2060 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001031WL010262
| Credited |
17/08/2022
|
|
|
8
| ರಹಿಮಾನಧುಲ್ಲಾಸಾಬ್(Self) KN-20-001-031-002/2416 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001031WL010262
| Credited |
17/08/2022
|
|
|
9
| ಪಾರ್ವತಿ KN-20-001-031-002/511 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001031WL010262
| Credited |
17/08/2022
|
|
|
10
| ರುಖಿಯಾಬೇಗಂ(Wife) KN-20-001-031-002/2416 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001031WL010262
| Credited |
17/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |