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
| ಹನುಮಂತಪ್ಪ(Self) KN-09-002-003-002/14845 | OTHER |
ಆಸಂಧಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509002003WL035946
| Credited |
11/05/2022
|
|
|
2
| ರಘು(Son) KN-09-002-003-002/14845 | OTHER |
ಆಸಂಧಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| KARNATAKA BANK | ANTHARAGATTE | KARB0000024 |
1509002003WL035946
| Credited |
11/05/2022
|
|
|
3
| ರೇಣುಕ KN-09-002-003-002/14847 | OTHER |
ಆಸಂಧಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| KARNATAKA BANK | ANTHARAGATTE | KARB0000024 |
1509002003WL035946
| Credited |
11/05/2022
|
|
|
4
| ರತ್ನಮ್ಮ(Wife) KN-09-002-003-002/14861 | OTHER |
ಆಸಂಧಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| KARNATAKA BANK | ANTHARAGATTE | KARB0000024 |
1509002003WL035946
| Credited |
11/05/2022
|
|
|
5
| ರೇಣುಕಮ್ಮ(Wife) KN-09-002-003-002/14845 | OTHER |
ಆಸಂಧಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| KARNATAKA BANK | ANTHARAGATTE | KARB0000024 |
1509002003WL035946
| Credited |
11/05/2022
|
|
|
6
| ರತ್ನಮ್ಮ(Wife) KN-09-002-003-002/14842-A | OTHER |
ಆಸಂಧಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Hirenallur | CNRB0010908 |
1509002003WL035946
| Credited |
11/05/2022
|
|
|
7
| ಕೋದಂಡಪ್ಪ(Self) KN-09-002-003-002/14842-A | OTHER |
ಆಸಂಧಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509002003WL035946
| Credited |
11/05/2022
|
|
|
8
| ಶಕುಂತಲ(Daughter-in-Law) KN-09-002-003-002/14847 | OTHER |
ಆಸಂಧಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509002WL0036408
| Credited |
27/08/2022
|
|
|
9
| ನಾಗಪ್ಪ(Self) KN-09-002-003-002/14861 | OTHER |
ಆಸಂಧಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Beguru | PKGB0012272 |
1509002003WL035946
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |