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
| ನಾಗರತ್ನ(Daughter-in-Law) KN-20-001-014-002/482 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 280 |
280
|
28
|
0
|
308
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL003977
| Credited |
31/05/2023
|
|
|
2
| ಫಕೀರಪ್ಪ ಹಂಡಿ KN-20-001-014-002/5 | SC |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 280 |
280
|
28
|
0
|
308
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003977
| Credited |
31/05/2023
|
|
|
3
| ಗಂಗಮ್ಮ ತೋಳದ(Self) KN-20-001-014-002/509 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 280 |
280
|
28
|
0
|
308
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003977
| Credited |
31/05/2023
|
|
|
4
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-014-002/509 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 280 |
280
|
28
|
0
|
308
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003977
| Credited |
31/05/2023
|
|
|
5
| ಮಾಳಮ್ಮ(Daughter-in-Law) KN-20-001-014-002/509 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 280 |
280
|
28
|
0
|
308
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003977
| Credited |
31/05/2023
|
|
|
6
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-014-002/480 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 280 |
280
|
28
|
0
|
308
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003977
| Credited |
31/05/2023
|
|
|
7
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/482 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 280 |
280
|
28
|
0
|
308
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003977
| Credited |
31/05/2023
|
|
|
8
| ದೊಡ್ಡಬಸವನಗೌಡ(Son) KN-20-001-014-002/482 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 280 |
280
|
28
|
0
|
308
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003977
| Credited |
31/05/2023
|
|
|
9
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/508 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 280 |
280
|
28
|
0
|
308
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003977
| Credited |
31/05/2023
|
|
|
10
| ಹನುಮಮ್ಮ.ಈ(Daughter-in-Law) KN-20-001-014-002/508 | OTHER |
ಹಣವಾಳ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 280 |
280
|
28
|
0
|
308
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003977
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |