ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಸರೋಜಮ್ಮ(Wife) KN-20-001-031-003/26 | ST |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| HDFC BANK | SINDHANUR - KARNATAKA | HDFC0000828 |
1520001043WL030936
| Credited |
26/02/2021
|
|
|
2
| ಹುಸೇನ್ ಬಿ(Sister) KN-20-001-031-003/246 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ KN-20-001-031-003/371 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI GRAMIN BANK | PGB Challur | 573 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
4
| ಸಾಬಮ್ಮ(Mother) KN-20-001-031-003/246 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
5
| ಖಾದರ್ ಬೀ(Self) KN-20-001-031-003/32 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
6
| ಪವಿತ್ರ ವನಗಡ್ಡಿ(Wife) KN-20-001-031-003/332 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
7
| ಗಂಗಮ್ಮ KN-20-001-031-003/392 | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
8
| ಯಶೋದ(Wife) KN-20-001-033-001/483 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
9
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-033-001/519 | ST |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
10
| ಸಾವಿತ್ರಮ್ಮ(Granddaughter) KN-20-001-033-001/391 | OTHER |
ಮೈಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL030936
| Credited |
25/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |