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
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-035-001/354 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
2
| ಈರಮ್ಮ(Wife) KN-20-001-035-001/351-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
3
| ಶೀವಕುಮಾರಿ(Wife) KN-20-001-035-001/780 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
4
| ಸವಿತಾ(Daughter-in-Law) KN-20-001-035-001/780 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| IDBI BANK | Karatagi | IBKL0001718 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
5
| ಮಂಜು(Son) KN-20-001-035-001/780 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| ICICI BANK | Singanal | ICIC0003099 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
6
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-035-001/354 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
7
| ಸುವರಣ(Sister) KN-20-001-035-001/501 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
8
| ಅಂದಯ್ಯ(Self) KN-20-001-035-001/501 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |