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
| ಗಣೇಶಪ್ಪ(Self) KN-20-001-031-002/1842 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031447
| Credited |
03/04/2023
|
|
|
2
| ಶಾಂಭವಿ(Wife) KN-20-001-031-002/1842 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031447
| Credited |
03/04/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-031-002/1846 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031447
| Credited |
03/04/2023
|
|
|
4
| ರಾಮರಾವ್(Husband) KN-20-001-031-002/1846 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031447
| Credited |
03/04/2023
|
|
|
5
| ನೀಲಮ್ಮ ರಾಟೋಡ್(Self) KN-20-001-031-002/1871 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031447
| Credited |
03/04/2023
|
|
|
6
| ಬಿ ಶ್ರೀನಿವಾಸ(Self) KN-20-001-031-002/1940 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031447
| Credited |
03/04/2023
|
|
|
7
| ಜಗದೀಶ(Son) KN-20-001-031-002/1833 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL031447
| Credited |
03/04/2023
|
|
|
8
| ರಾಜಾ(Husband) KN-20-001-031-002/1871 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL031447
| Credited |
03/04/2023
|
|
|
9
| ಹಂಪಮ್ಮ(Wife) KN-20-001-031-002/1833 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001031WL031447
| Credited |
03/04/2023
|
|
|
10
| ಶ್ರೀಕಾಂತ(Son) KN-20-001-031-002/1846 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
175.7
|
0
|
1932.7
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001031WL031447
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |