ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಪದ್ಮಾವತಿ(Self) KN-20-001-010-003/304 | OTHER |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
2
| ಸುಧೀರ(Self) KN-20-001-010-003/306 | OTHER |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI GRAMIN BANK | PGB MARALI | 10737 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
3
| ವೆಕಂಟ ಕನಕ ದುಗಾಱರಾವ್(Self) KN-20-001-010-003/305 | OTHER |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
4
| ಮೀನಾಕ್ಷೀ(Wife) KN-20-001-010-003/946 | OTHER |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
5
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-010-003/365 | OTHER |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
6
| ಬಿ.ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-010-003/544 | OTHER |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
7
| ಬಿ ಪೂಣ್ಯವತಿ(Self) KN-20-001-010-003/311 | SC |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
8
| ನಾಗರಾಜ ಕುರಿ(Son) KN-20-001-010-003/303 | OTHER |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
9
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-010-003/303 | OTHER |
ಬಸವಣ್ಣ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 283 |
2264
|
0
|
0
|
2264
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001010WL010014
| Credited |
27/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |