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
| ದುರುಗಣ್ಣ KN-20-001-035-001/700 | 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
| ಪದ್ಮವತಿ KN-20-001-035-001/700 | 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
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-035-001/723 | 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
|
|
|
4
| ಲಚಮಪ್ಪ ಗುಡಾರ(Husband) KN-20-001-035-001/802 | 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
|
|
|
5
| ವಿಶ್ವನಾಥ(Grandson) KN-20-001-035-001/700 | 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
|
|
|
6
| ನಾಗಮ್ಮ(Wife) KN-20-001-035-001/463 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
7
| ಕನಕರಾಯ(Self) KN-20-001-035-001/723-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
8
| ಶರಣಪ್ಪ(Self) KN-20-001-035-001/463 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
9
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-001/723-A | 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
|
|
|
10
| ಬಸಪ್ಪ ಕಲ್ಗುಡಿ(Self) KN-20-001-035-001/723 | 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
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |