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
| ಗವಿಸಿದ್ದಯ್ಯ(Self) KN-20-001-031-003/552 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
2
| ಸುವರ್ಣಮ್ಮ(Wife) KN-20-001-031-003/552 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
3
| ಸತ್ಯನಾರಯಣ(Husband) KN-20-001-031-003/687 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
4
| ರಘಡಪ್ಪ(Son) KN-20-001-031-003/69 | SC |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
5
| ವಾಣಿ(Wife) KN-20-001-031-003/702 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
6
| ಸೂರ್ಯವತಿ(Wife) KN-20-001-031-003/687 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
7
| ಮಂಜುನಾಥ KN-20-001-031-003/400 | ST |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
8
| ಹನುಮಮ್ಮ(Self) KN-20-001-031-003/454 | ST |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
9
| ಕೆ ಶ್ರೀನಿವಾಸ(Husband) KN-20-001-031-003/702 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
10
| ಅಂಬಮ್ಮ(Self) KN-20-001-031-003/69 | SC |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |