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
| ಲಚಮಪ್ಪ(Self) KN-20-001-029-001/335 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
2
| ಶೀವಮ್ಮಾ KN-20-001-029-001/335 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
3
| ಶ್ರೀಕಾಂತ(Son) KN-20-001-029-001/335 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 305 |
610
|
0
|
0
|
610
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
4
| ಮೌಲವ್ವ(Self) KN-20-001-029-001/322 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 305 |
1220
|
0
|
0
|
1220
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
5
| ರತ್ನಮ್ಮ(Wife) KN-20-001-029-001/331 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
6
| ಶಿವಶಂಕರಗೌಡ(Self) KN-20-001-029-001/331 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
7
| ರೇವಣಪ್ಪ(Self) KN-20-001-029-001/350 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
8
| ಬಸಮ್(Mother) KN-20-001-029-001/331 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 305 |
305
|
0
|
0
|
305
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 8 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |