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
| ಪಕೀರಮ್ಮ(Mother) KN-20-001-035-001/1903 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
2
| ಶಂಕ್ರಪ್ಪ KN-20-001-035-001/1905 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
3
| ಬಸಮ್ಮ(Wife) KN-20-001-035-001/1905 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
4
| ಸುನಿತಾ(Self) KN-20-001-035-001/19810266 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
5
| ಏರಮ್ಮ(Wife) KN-20-001-035-001/190 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
6
| ಆಂಜನೇಯ(Husband) KN-20-001-035-001/19810266 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
7
| ಧನಲಕ್ಷ್ಮಿ(Self) KN-20-001-035-001/322 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
8
| ರಾಮೆಶ(Self) KN-20-001-035-001/1903 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
9
| ಯಮನಮ್ಮ(Wife) KN-20-001-035-001/1903 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
10
| ಚಿನ್ನಪ್ಪ(Husband) KN-20-001-035-001/322 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
182
|
0
|
2002
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |