ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಹಂಪಮ್ಮ(Self) KN-20-001-035-001/420 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI GRAMIN BANK | Marlanahalli | CNRB000PGB1 |
1520001035WL003399
| Credited |
24/05/2023
|
|
|
2
| ಎನ್.ವಿಮಲಾದೇವಿ(Wife) KN-20-001-035-001/312 | OTHER |
ತೊಂಡಿಹಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003399
| Credited |
24/05/2023
|
|
|
3
| ಗಣೇಶ(Self) KN-20-001-035-001/430 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003399
| Credited |
24/05/2023
|
|
|
4
| ಬಸಮ್ಮ(Wife) KN-20-001-035-001/430 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003399
| Credited |
24/05/2023
|
|
|
5
| ಎನ್.ಕೃಷ್ಣಮೂರ್ತಿ(Self) KN-20-001-035-001/312 | OTHER |
ತೊಂಡಿಹಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL003399
| Credited |
24/05/2023
|
|
|
6
| ಚಂದ್ರಶೇಖರ(Son) KN-20-001-035-001/369 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL003399
| Credited |
24/05/2023
|
|
|
7
| ನಾಗರತ್ನ(Self) KN-20-001-035-001/370 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL003399
| Credited |
24/05/2023
|
|
|
8
| ಕರಿಯಮ್ಮ(Self) KN-20-001-035-001/369 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL003399
| Credited |
24/05/2023
|
|
|
9
| ಸೋಮನಾಥ(Husband) KN-20-001-035-001/370 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL003399
| Credited |
24/05/2023
|
|
|
10
| ಶೀವಕುಮಾರ್(Son) KN-20-001-035-001/369 | ST |
ತೊಂಡಿಹಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL003399
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |