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
| ಶರಣಮ್ಮ KN-20-001-014-002/313 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004834
| Credited |
07/06/2024
|
|
Huligemma H
|
2
| ದುರುಗಪ್ಪ(Husband) KN-20-001-014-002/366 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004834
| Credited |
07/06/2024
|
|
Huligemma H
|
3
| ದ್ಯಾಮಮ್ಮ(Self) KN-20-001-014-002/367 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004834
| Credited |
07/06/2024
|
|
Huligemma H
|
4
| ಅಯ್ಯಮ್ಮ KN-20-001-014-002/313 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004834
| Credited |
07/06/2024
|
|
Huligemma H
|
5
| ಗ್ಯಾನಮ್ಮ KN-20-001-014-002/313 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004834
| Credited |
07/06/2024
|
|
Huligemma H
|
6
| ನಾಗರಾಜ ಚಟ್ನಿ(Self) KN-20-001-014-002/2087 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001014WL004834
| Credited |
07/06/2024
|
|
Huligemma H
|
7
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-014-002/2087 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001014WL004834
| Credited |
07/06/2024
|
|
Huligemma H
|
8
| ನಾಗಮ್ಮ(Self) KN-20-001-014-002/2091 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL004834
| Credited |
07/06/2024
|
|
Huligemma H
|
9
| ರಾಘಣ್ಣ ಚಟ್ನಿ(Husband) KN-20-001-014-002/367 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| INDIAN BANK | HOSPET | IDIB000H010 |
1520001014WL004834
| Credited |
07/06/2024
|
|
Huligemma H
|
10
| ದಾನನಗೌಡ(Husband) KN-20-001-014-002/2091 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL004834
| Credited |
07/06/2024
|
|
Huligemma H
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |