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
| ಗದ್ದಿ ಆದಿನಾರಾಯಣ(Self) KN-20-001-031-002/1264 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | KARATGI | CNRB0000526 |
1520001031WL006483
| Credited |
01/07/2022
|
|
|
2
| ಗದ್ದಿ ಸುಜಾತ(Wife) KN-20-001-031-002/1264 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | KARATGI | CNRB0000526 |
1520001031WL006483
| Credited |
01/07/2022
|
|
|
3
| ಎನ್ ಅಂಬಾದೇವಿ KN-20-001-031-002/1288 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL006483
| Credited |
01/07/2022
|
|
|
4
| ಅಜಮನಬಾನು(Wife) KN-20-001-031-002/1207 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL006483
| Credited |
01/07/2022
|
|
|
5
| ಸೈನಜಾಬೇಗಂ KN-20-001-031-002/1226 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL006483
| Credited |
01/07/2022
|
|
|
6
| ನಬಿಸಾಬ(Self) KN-20-001-031-002/1207 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL006483
| Credited |
01/07/2022
|
|
|
7
| ಖಾದರ ಸಾಬ(Son) KN-20-001-031-002/1226 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL006483
| Credited |
01/07/2022
|
|
|
8
| ಎನ್ ರಂಜೀತಕುಮಾರ(Son) KN-20-001-031-002/1288 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL006483
| Credited |
01/07/2022
|
|
|
9
| ಸಣ್ಣ ಹೊನ್ನೂರಸಾಬ(Husband) KN-20-001-031-002/1226 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL006483
| Credited |
01/07/2022
|
|
|
10
| ಎನ್ ಸುರೇಂದ್ರ(Son) KN-20-001-031-002/1288 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001031WL006483
| Credited |
02/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |