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
| ನಾಗರತ್ನಮ್ಮ KN-20-001-035-001/127 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
2
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-035-001/151 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL0011251
| Credited |
25/08/2023
|
|
|
3
| ಬಾಷಸಾಬ(Self) KN-20-001-035-001/1524 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
4
| ಮೌಲಬಿ(Wife) KN-20-001-035-001/1524 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
5
| ಸೋಮಮ್ಮ(Self) KN-20-001-035-001/1546 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
6
| ಅಮರೇಶಪ್ಪ(Husband) KN-20-001-035-001/1546 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
7
| ನಾಗಮ್ಮ(Self) KN-20-001-035-001/144 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
8
| ಕನಕಪ್ಪ(Husband) KN-20-001-035-001/144 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
9
| ದುರಗಮ್ಮ(Daughter) KN-20-001-035-001/1519 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
10
| ಭಿಮಮ್ಮ(Mother) KN-20-001-035-001/1519 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL009422
| Credited |
21/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 7 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |