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
| ಯಂಕೊಬ(Self) KN-20-001-031-003/241 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
2
| ಪದ್ಮಾವತಿ(Self) KN-20-001-031-003/317 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
3
| ಗೊವಿಂದರಾಜು(Husband) KN-20-001-031-003/317 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
4
| ಪಟ್ಟಭಿರಾಮಯ್ಯ(Self) KN-20-001-031-003/690 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
5
| ರಾಜು(Self) KN-20-001-031-003/691 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
6
| ಕ್ರಷ್ಣವೇಣೆ(Wife) KN-20-001-031-003/691 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001WL0031901
| Credited |
20/05/2023
|
|
|
7
| ಶ್ರೀನಿವಾಸ(Son) KN-20-001-031-003/691 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
8
| ಬಸವರಾಜ(Son) KN-20-001-031-003/690 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| IDBI BANK | Karatagi | IBKL0001718 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
9
| ವರಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-031-003/690 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
10
| ಜಿ. ಸುನಿತಾ(Self) KN-20-001-031-003/1187 | OTHER |
ಸೋಮನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |