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
| ಯಮನವ್ವ(Wife) KN-20-002-034-002/1904 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
2
| ರೇಖಾ(Self) KN-20-002-034-002/2062 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
3
| ಶಾರದಾ(Mother) KN-20-002-034-002/1958 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
4
| ಅಮರಪ್ಪ(Self) KN-20-002-034-002/1999 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
5
| ಸಂತೋಷ(Son) KN-20-002-034-002/1999 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
6
| ಸಣ್ಣಲಾಲಪ್ಪ(Husband) KN-20-002-034-002/1904 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
7
| ಮಂಜುನಾಥ(Son) KN-20-002-034-002/1904 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
8
| ಕಲಾಣಿ(Self) KN-20-002-034-002/2060 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
9
| ಲಕ್ಕ್ಮೀ(Self) KN-20-002-034-002/2058 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
10
| ನಾಗಾರಾಜ(Husband) KN-20-002-034-002/2058 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |