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
| ಸತ್ಯವತಿ ಅಲಿಯಾಸ್ ಪಾಪಮ್ಮ KN-20-001-031-003/1070 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
2
| ಸುಬ್ಬಲಕ್ಷ್ಮೀ(Sister) KN-20-001-031-003/1070 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
3
| ಶ್ರೀ ದೇವಿ(Self) KN-20-001-031-003/1215 | ST |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
4
| ಆದಿಲಕ್ಷ್ಮೀ(Self) KN-20-001-031-003/1292 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
5
| ಏಡುಕೊಂಢಲು(Father) KN-20-001-031-003/149 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
6
| ಸತ್ಯವತಿ(Mother) KN-20-001-031-003/149 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
7
| ಡಿ ವರಲಕ್ಷ್ಮೀ(Self) KN-20-001-031-003/1089 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-031-003/692 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
9
| ವೆಂಕಟರಾವ(Brother) KN-20-001-031-003/1070 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
10
| ನಾಗರಾಜ(Husband) KN-20-001-031-003/692 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |