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
| ಹನುಮಂತಪ್ಪ KN-20-001-035-002/19810304 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005262
| Credited |
07/06/2024
|
|
Revathi
|
2
| ರೇಣುಕಮ್ಮ KN-20-001-035-002/19810304 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005262
| Credited |
07/06/2024
|
|
Revathi
|
3
| ಹುಲಿಗೆಮ್ಮ ಮಡಿವಾಳ(Self) KN-20-001-035-002/29 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005262
| Credited |
07/06/2024
|
|
Revathi
|
4
| ಆಂಜನೇಯ(Son) KN-20-001-035-002/340 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005262
| Credited |
07/06/2024
|
|
Revathi
|
5
| ಹೇಮಾವತಿ(Daughter-in-Law) KN-20-001-035-002/340 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005262
| Credited |
07/06/2024
|
|
Revathi
|
6
| ಫಕಿರಮ್ಮ(Mother) KN-20-001-035-002/340 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005262
| Credited |
07/06/2024
|
|
Revathi
|
7
| ಗೌರಮ್ಮ KN-20-001-035-002/19810303 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL005262
| Credited |
07/06/2024
|
|
Revathi
|
8
| ಹೊನ್ನಪ್ಪ ಮಡಿವಾಳ(Husband) KN-20-001-035-002/29 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL005262
| Credited |
07/06/2024
|
|
Revathi
|
9
| ಜಾನಕಿ(Self) KN-20-001-035-002/341 | ST |
ಹಗೇದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL005262
| Credited |
07/06/2024
|
|
Revathi
|
10
| ಗುರುರಾಜ್ KN-20-001-035-002/19810303 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL005262
| Credited |
07/06/2024
|
|
Revathi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |