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
| ಸಾಕಮ್ಮ(Wife) KN-09-007-003-002/25247 | OTHER |
ತಡಗ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | SHIVANI | UBIN0901024 |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
2
| ಲಕ್ಷ್ಮಿದೇವಿ(Self) KN-09-007-003-002/25251 | OTHER |
ತಡಗ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | SHIVANI | UBIN0901024 |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
3
| ಪವನ್(Son) KN-09-007-003-002/25251 | OTHER |
ತಡಗ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
4
| ಮಂಜುಳ(Self) KN-09-007-003-002/25193 | OTHER |
ತಡಗ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
5
| ಮಂಜಪ್ಪ(Self) KN-09-007-003-002/25201 | OTHER |
ತಡಗ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
6
| ಉಷಾ(Self) KN-09-007-003-002/25028 | SC |
ತಡಗ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
7
| ಅಶ್ವತಕುಮಾರಿ(Self) KN-09-007-003-002/25091 | OTHER |
ತಡಗ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | SHIVANI | UBIN0901024 |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
8
| ಾಆಶಾ(Daughter-in-Law) KN-09-007-003-002/25219 | OTHER |
ತಡಗ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | SHIVANI | UBIN0901024 |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
9
| ಚಂದ್ರಮ್ಮ(Wife) KN-09-007-003-002/25260 | OTHER |
ತಡಗ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | SHIVANI | UBIN0901024 |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
10
| ಉಮೇಶ(Brother) KN-09-007-003-002/25219 | OTHER |
ತಡಗ
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KAVERI GRAMEENA BANK | Tarikere | SBIN0RRCKGB |
1509007003WL032523
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |