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
| ದೇವಪ್ಪ(Husband) KN-20-001-014-002/657 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009252
| Credited |
26/07/2022
|
|
|
2
| ಕೆ.ಹಿರೇಭೀಮಪ್ಪ ಭಜೆಂತ್ರಿ(Husband) KN-20-001-014-002/66 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009252
| Credited |
25/07/2022
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-014-002/66 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009252
| Credited |
25/07/2022
|
|
|
4
| ಸುಶೀಲಮ್ಮ ತಿಗರಿ(Self) KN-20-001-014-002/672 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009252
| Credited |
25/07/2022
|
|
|
5
| ನಿರ್ಮಲ ವಂಕಲಕುಂಟಿ(Self) KN-20-001-014-002/657 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009252
| Credited |
25/07/2022
|
|
|
6
| ಮುತ್ತುರಾಜ ತಿಗರಿ(Son) KN-20-001-014-002/672 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009252
| Credited |
25/07/2022
|
|
|
7
| ಶಂಕ್ರಪ್ಪ ಕಲ್ಯಾಣಶೆಟ್ರ(Self) KN-20-001-014-002/725 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009252
| Credited |
25/07/2022
|
|
|
8
| ಶಶಿದರ ಎಮ್(Son) KN-20-001-014-002/653 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001014WL009252
| Credited |
25/07/2022
|
|
|
9
| ನೇತ್ರಾವತಿ(Daughter) KN-20-001-014-002/672 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001014WL009252
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 5 | 9 | 9 | 7 | | | | | | | | | | | | | | |