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
| ರಾಮಣ್ಣ(Husband) KN-20-001-035-002/19810298 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
2
| ಗಂಗಮ್ಮ(Mother) KN-20-001-035-002/579 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
3
| ಗುರುರಾಜ(Son) KN-20-001-035-002/19810298 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
4
| ಮಹಾದೇವಿ(Self) KN-20-001-035-002/57 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
5
| ಹನುಮಂತಪ್ಪ ಹುಡೆದ(Husband) KN-20-001-035-002/57 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
6
| ಪಾರ್ವತಮ್ಮ(Self) KN-20-001-035-002/19810298 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
7
| ಈರಮ್ಮ(Daughter) KN-20-001-035-002/19810298 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
8
| ಗೌರಮ್ಮ(Self) KN-20-001-035-002/579 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| HDFC BANK | BANGALORE - SARJAPUR ROAD | HDFC0000354 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |