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
| ಹಂಪಮ್ಮ(Self) KN-20-001-035-001/420 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI GRAMIN BANK | Marlanahalli | CNRB000PGB1 |
1520001035WL009408
| Credited |
21/07/2023
|
|
|
2
| ಎನ್.ವಿಮಲಾದೇವಿ(Wife) KN-20-001-035-001/312 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009408
| Credited |
21/07/2023
|
|
|
3
| ಹನುಮಂತ(Self) KN-20-001-035-001/436 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009408
| Credited |
21/07/2023
|
|
|
4
| ಪಾರ್ವತಿ(Wife) KN-20-001-035-001/436 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009408
| Credited |
21/07/2023
|
|
|
5
| ಮಂಜಮ್ಮ KN-20-001-035-001/198103039 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009408
| Credited |
21/07/2023
|
|
|
6
| ಎಸ್ ವೆಂಕಟಲಕ್ಷ್ಮಿ(Self) KN-20-001-035-001/290 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009408
| Credited |
21/07/2023
|
|
|
7
| ಎಸ್ ಗೋಪಾಲರಾವ್(Husband) KN-20-001-035-001/290 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009408
| Credited |
21/07/2023
|
|
|
8
| ಎನ್.ಕೃಷ್ಣಮೂರ್ತಿ(Self) KN-20-001-035-001/312 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009408
| Credited |
21/07/2023
|
|
|
9
| ವೆಂಕಟೇಶ(Brother) KN-20-001-035-001/198103039 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL009408
| Credited |
21/07/2023
|
|
|
10
| ವಿರುಪಾಕ್ಷಿ ಕೊಪ್ಪಳ(Husband) KN-20-001-035-001/278 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL009408
| Credited |
21/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |