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
| ರಂಜಾನ ಸಾಬ್(Husband) KN-20-001-036-001/1841 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| INDUSIND BANK LTD. | HUBLI | INDB0000058 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
2
| ಪಾಲಕ್ಷಿ KN-20-001-036-001/195 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀ KN-20-001-036-001/195 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
4
| ಶರಣಮ್ಮ(Wife) KN-20-001-036-001/1707 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
5
| ನಬಿಸಾಬ(Husband) KN-20-001-036-001/1724 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
6
| ಇಸ್ಮಾಲ್ ಬಿ ಬೆಗಂ(Wife) KN-20-001-036-001/1724 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
7
| ರಾಜಾಭಕ್ಷಿ(Son) KN-20-001-036-001/1841 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
8
| ಮಂಜುನಾಥ(Son) KN-20-001-036-001/195 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
9
| ರಮೇಶ KN-20-001-036-001/171 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001036WL003654
| Credited |
26/05/2023
|
|
|
10
| ಲಕ್ಷ್ಮೀ KN-20-001-036-001/171 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |