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
| ದ್ಯಾಮಮ್ಮ(Daughter) KN-20-001-029-001/258 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
2
| ಹನಮಮ್ಮ(Sister) KN-20-001-029-001/258 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
3
| ಶಾರದಮ್ಮ(Wife) KN-20-001-029-001/351 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
4
| ಬಿ ಹುಲ್ಲೇಶ(Self) KN-20-001-029-001/496 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
5
| ಗೀತಾ(Wife) KN-20-001-029-001/496 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
6
| ಜ್ಯೋತಿ(Daughter) KN-20-001-029-001/239 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
7
| ಈರಪ್ಪ(Self) KN-20-001-029-001/351 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
8
| ಯಲ್ಲಪ್ಪ KN-20-001-029-001/237-A | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
9
| ಉಮೇಶ(Husband) KN-20-001-029-001/239 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |