ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಶಾಂತವ್ವ(Wife) KN-20-004-022-002/101-B | OTHER |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL011509
| Credited |
13/08/2022
|
|
|
2
| ಯಲ್ಲಪ್ಪ ಕುಡಗುಂಟಿ(Self) KN-20-004-022-002/1714 | OTHER |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL011509
| Credited |
13/08/2022
|
|
|
3
| ವಿಜ್ಜವ್ವ(Wife) KN-20-004-022-002/1714 | OTHER |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL011509
| Credited |
13/08/2022
|
|
|
4
| ಮಹೇಶ KN-20-004-022-002/120 | OTHER |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL011509
| Credited |
13/08/2022
|
|
|
5
| ಶಾಂತಾ(Wife) KN-20-004-022-002/120 | OTHER |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL011509
| Credited |
13/08/2022
|
|
|
6
| ಶರಣಪ್ಪ KN-20-004-022-002/159 | SC |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL011509
| Credited |
13/08/2022
|
|
|
7
| ಸುಧಾ KN-20-004-022-002/159 | SC |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL011509
| Credited |
13/08/2022
|
|
|
8
| ಶಿವವ್ವ(Daughter) KN-20-004-022-002/162 | OTHER |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL011509
| Credited |
13/08/2022
|
|
|
9
| ಹನಮಪ್ಪ(Self) KN-20-004-022-002/101-B | OTHER |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | Kukanoor | CNRB0011810 |
1520004022WL011509
| Credited |
13/08/2022
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Self) KN-20-004-022-002/1839 | OTHER |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | KUKNOOR | SBIN0020222 |
1520004022WL011509
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |