ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಅಬ್ದುಲ ಭಿ(Mother-in-Law) KN-20-001-010-004/1311 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001010WL006411
| Credited |
16/06/2023
|
|
|
2
| ಮೌಲಸಾಬ(Husband) KN-20-001-010-004/1333 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006411
| Credited |
16/06/2023
|
|
|
3
| ಸುಭಾನ(Husband) KN-20-001-010-004/1311 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006411
| Credited |
16/06/2023
|
|
|
4
| ಜೈತುನ್ ಬಿ(Mother) KN-20-001-010-004/1332 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006411
| Credited |
16/06/2023
|
|
|
5
| ಮೌಲಸಾಬ(Son) KN-20-001-010-004/1332 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006411
| Credited |
16/06/2023
|
|
|
6
| ಮಾಬಮ್ಮ(Wife) KN-20-001-010-004/1333 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006411
| Credited |
16/06/2023
|
|
|
7
| ಪರಿಮಳ ಬಾಯಿ(Self) KN-20-001-010-004/1316 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL006411
| Credited |
16/06/2023
|
|
|
8
| ಎಚ್ ಕವಿತಾ(Daughter) KN-20-001-010-004/1320 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL006411
| Credited |
16/06/2023
|
|
|
9
| ಸುಜಾತಾ(Wife) KN-20-001-010-004/1320 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001010WL006411
| Credited |
16/06/2023
|
|
|
10
| ಶಿವಯ್ಯ ಸ್ವಾಮಿ(Husband) KN-20-001-010-004/1320 | OTHER |
ಪ್ರಗತಿ ನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
270
|
0
|
2970
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001010WL006411
| Credited |
16/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |