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
| ಮಾಬಮ್ಮ(Self) KN-20-001-035-002/32 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
2
| ಇಸ್ಮಾಯಿಲ್ ಸಾಬ(Husband) KN-20-001-035-002/32 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
Ramesh
|
3
| ಶಾಂತಮ್ಮ(Self) KN-20-001-035-002/339-A | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
4
| ಜಡಿಯಪ್(Son) KN-20-001-035-002/339-A | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
5
| ಮಹಾಕಾಳಪ್ಪ(Self) KN-20-001-035-002/17 | SC |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
6
| ಮಲ್ಲಮ್ನ(Wife) KN-20-001-035-002/17 | SC |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
7
| ಭೋಗಪ್ಪ(Son) KN-20-001-035-002/315 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
8
| ಜಯಮ್ಮ(Daughter-in-Law) KN-20-001-035-002/315 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
9
| ಬಸವರಾಜ(Son) KN-20-001-035-002/315 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026043
| Credited |
13/04/2024
|
|
THIRUPATHI
|
10
| ಪಾರ್ವತಮ್ಮ(Wife) KN-20-001-035-002/322-A | SC |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 270 |
810
|
0
|
0
|
810
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL026043
| Credited |
13/04/2024
|
|
Ramesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |