ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಖಾಸಿಂಸಾಬ(Self) KN-20-001-014-001/320 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
2
| ಸಲ್ಮಾಬೇಗಂ(Wife) KN-20-001-014-001/320 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
3
| ಮುತ್ತಣ್ಣ(Husband) KN-20-001-014-001/326 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
4
| ಶೃತಿ(Wife) KN-20-001-014-001/332 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
5
| ತಿಮ್ಮಣ್ಣ KN-20-001-014-001/34 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
6
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-014-001/324 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | NEW DAROJI | PKGB0010772 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
7
| ರಾಮಪ್ಪ ತಿಮ್ಮಣ(Husband) KN-20-001-014-001/328 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
8
| ಬಸವರಾಜ(Self) KN-20-001-014-001/332 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
9
| ಅರ್ಚನಾ(Self) KN-20-001-014-001/326 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
10
| ರೇಣುಕಾ ಭೋವಿ(Wife) KN-20-001-014-001/328 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520001014WL009255
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |