ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಕಾಜಾಬಿ KN-20-002-028-001/39 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
2
| ಪರವಿನಬೇಗಂ(Self) KN-20-002-028-001/419 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
3
| ಮದ್ದಾನೆಪ್ಪ(Wife) KN-20-002-028-001/273 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
4
| ರೇಣುಕಾ(Daughter) KN-20-002-028-001/273 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
5
| ನಿರ್ಮಲಾ(Daughter-in-Law) KN-20-002-028-001/273 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
6
| ಪಂಪಣ್ಣ(Son) KN-20-002-028-001/195 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
2
| 280 |
560
|
56
|
0
|
616
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
7
| ನೀಲಮ್ಮ(Daughter-in-Law) KN-20-002-028-001/195 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
8
| ಕನಕಮ್ಮ(Wife) KN-20-002-028-001/199 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
9
| ಮಂಜಪ್ಪ(Son) KN-20-002-028-001/199 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
2
| 280 |
560
|
56
|
0
|
616
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
10
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-028-001/199 | OTHER |
ಬೇವಿನಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| INDIAN BANK | KOPPAL | IDIB000K790 |
1520002036WL004982
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 8 | 8 | | | | | | | | | | | | | | |