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
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-031-002/1116 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
2
| ಸಾಯಿಬಾಬು(Self) KN-20-001-031-002/1203 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
3
| ಕೃಷ್ಣವೇಣಿ(Wife) KN-20-001-031-002/1203 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
4
| ಕೃಷ್ಣಪರಮಾತ್ಮ(Self) KN-20-001-031-002/1297 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
5
| ಪುಷ್ಪಾವತಿ(Sister) KN-20-001-031-002/1297 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
6
| ಮುನಿಯಪ್ಪ(Husband) KN-20-001-031-002/1116 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
7
| ನಾಗು(Son) KN-20-001-031-002/1116 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
8
| ಮಂಗಮ್ಮ(Daughter-in-Law) KN-20-001-031-002/1116 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
9
| ಎ ಸೌಜನ್ಯ(Daughter) KN-20-001-031-002/1297 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
10
| ಎ ರಾಜೇಶ(Brother) KN-20-001-031-002/1297 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001031WL009408
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |