ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಪಾಮಮ್ಮ(Wife) KN-20-001-017-004/1210 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
2
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-017-004/1210 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
3
| ಈರಮ್ಮ(Self) KN-20-001-017-004/1222 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
4
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-017-004/1222 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
5
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-017-004/1230 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
6
| ತಿಪ್ಪಮ್ಮ(Daughter) KN-20-001-017-004/1208 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
7
| ಯಂಕೋಬ(Self) KN-20-001-017-004/1210 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-017-004/1208 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| IDBI BANK | Karatagi | IBKL0001718 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
9
| ಭೂಮಿಕ ಕರಿಬಸಮ್ಮ(Granddaughter) KN-20-001-017-004/1210 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL004259
| Credited |
15/06/2022
|
|
|
10
| ರಾಜಮ್ಮ(Daughter) KN-20-001-017-004/1222 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001039WL004259
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | | | | | | | | | | | | | | |