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
| ದ್ಯಾಮಣ್ಣ(Self) KN-20-001-035-001/1537 | ST |
ತೊಂಡಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
2
| ಮೀನಾಕ್ಷಿ(Daughter-in-Law) KN-20-001-035-001/1552 | OTHER |
ತೊಂಡಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
3
| ದುರುಗಪ್ಪ(Husband) KN-20-001-035-001/1907 | OTHER |
ತೊಂಡಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
4
| ಸೋಮನಾಥ ಜಿರಾಳ(Husband) KN-20-001-035-001/179 | ST |
ತೊಂಡಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
5
| ಯಮನಪ್ಪ(Son) KN-20-001-035-001/1535 | ST |
ತೊಂಡಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
6
| ಹನುಮಂತಿ.(Wife) KN-20-001-035-001/1535 | ST |
ತೊಂಡಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
7
| ಸುದಮ್ಮ(Self) KN-20-001-035-001/1907 | OTHER |
ತೊಂಡಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
8
| ಬಸದಮ್ಮ(Self) KN-20-001-035-001/1552 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
9
| ಅಕ್ಕಮ್ಮ(Self) KN-20-001-035-001/179 | ST |
ತೊಂಡಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
10
| ಅಂಬಣ್ಣ(Son) KN-20-001-035-001/1537 | ST |
ತೊಂಡಿಹಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL009419
| Credited |
21/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |