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
| ನಾಗಮ್ಮ(Self) KN-20-001-029-001/193 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
2
| ಹಂಪಮ್ಮ(Wife) KN-20-001-029-001/155-A | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
3
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-029-001/179 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
4
| ಗೋವಿಂದಗೌಡ(Self) KN-20-001-029-001/133 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
5
| ಪಂಪಮ್ಮ(Wife) KN-20-001-029-001/133 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
6
| ವೀರನಗೌಡ(Husband) KN-20-001-029-001/141 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
7
| ಹಂಪಮ್ಮ(Wife) KN-20-001-029-001/204 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
8
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-029-001/141 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
9
| ವೀರೇಶ(Son) KN-20-001-029-001/196 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 300 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001029WL029232
| Credited |
23/04/2024
|
|
Ramesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |