ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶೇಖರಪ್ಪ(Father) KN-20-002-005-001/377-A | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
2
| ಮಂಜುನಾಥ(Son) KN-20-002-005-001/452-B | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
3
| ಶ್ರೀದೇವಿ(Wife) KN-20-002-005-001/377-A | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
4
| ಪ್ರಕಾಶ(Self) KN-20-002-005-001/45-A | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
5
| ವಾಸುದೇವ(Self) KN-20-002-005-001/403 | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
6
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-005-001/442-B | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
7
| ಹನುಮಪ್ಪ(Father) KN-20-002-005-001/442-B | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
8
| ಹುಲಿಗೇವ್ವ(Mother) KN-20-002-005-001/442-B | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
9
| ಫಕೀರಪ್ಪ(Self) KN-20-002-005-001/442-B | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
10
| ಯಲ್ಲವ್ವ ಸುಭಾಷಚಂದ್ರಪ್ಪ ಬಾರಕೇರ(Self) KN-20-002-005-001/452-B | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |