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
| ಮುತ್ತಮ್ಮ(Daughter) KN-20-001-029-002/59 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 290 |
580
|
58
|
0
|
638
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
2
| ಯಂಕಮ್ಮ(Self) KN-20-001-029-002/598 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
3
| ದ್ಯಾಮಮ್ಮ(Grandmother) KN-20-001-029-002/598 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
58
|
0
|
638
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
4
| ದುರುಗಮ್ಮ(Wife) KN-20-001-029-002/607 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 290 |
870
|
87
|
0
|
957
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
5
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-029-002/607 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 290 |
870
|
87
|
0
|
957
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
6
| ದೇವಮ್ಮ(Daughter) KN-20-001-029-002/608 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 290 |
1160
|
116
|
0
|
1276
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
7
| ಕೆರೆಯಮ್ಮ(Self) KN-20-001-029-002/608 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 290 |
580
|
58
|
0
|
638
| STATE BANK OF INDIA | R T NAGAR | SBIN0007982 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
8
| ಮುದಕಣ್ಣ(Brother) KN-20-001-029-002/608 | ST |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 290 |
870
|
87
|
0
|
957
| STATE BANK OF INDIA | R T NAGAR | SBIN0007982 |
1520001029WL016390
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 7 | 5 | 6 | 1 | 1 | | | | | | | | | | | | | | |