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
| Jairabee(Mother) KN-20-002-034-002/1661 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
2
| ಹನ್ಮವ್ವ(Self) KN-20-002-034-002/1959 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
3
| ನೇತ್ರಾವತಿ(Self) KN-20-002-034-002/1971 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
4
| ಮಂಜುನಾಥ(Self) KN-20-002-034-002/1990 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
5
| ಪರಸಪ್ಪ(Husband) KN-20-002-034-002/1971 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Self) KN-20-002-034-002/1665 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
7
| ಭೀಮಪ್ಪ(Husband) KN-20-002-034-002/1944 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
8
| Kasturi(Wife) KN-20-002-034-002/1945 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
9
| ಶೋಭಾ(Wife) KN-20-002-034-002/1948 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
10
| ಈರಮ್ಮ(Wife) KN-20-002-034-002/1944 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002034WL008393
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |