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
| ಪವಿತ್ರ(Wife) KN-20-001-029-001/589 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
2
| ಶಿವಮ್ಮ(Mother-in-Law) KN-20-001-029-001/23 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
3
| ರಾಮನಾಯ್ಕ(Self) KN-20-001-029-001/500 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-029-001/500 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
5
| ನೀಲಮ್ಮ(Wife) KN-20-001-029-001/628 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
6
| ಲಚಮಮ್ಮ(Self) KN-20-001-029-001/689 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
7
| ಮಾನಪ್ಪ ನಾಯ್ಕ(Self) KN-20-001-029-001/628 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| CANARA BANK | BANGALORE PEENYA 2 STAGE | CNRB0002454 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
8
| ಶಾರದ(Wife) KN-20-001-029-001/590 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
9
| ವೆಂಕಟೇಶ ನಾಯ್ಕ(Self) KN-20-001-029-001/590 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
10
| ನಾಗರಾಜ ನಾಯ್ಕ(Self) KN-20-001-029-001/589 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |