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
| ಮಹಾದೇವಿ KN-20-001-031-002/2164 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
2
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-031-002/2164 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
3
| ದುರುಗಮ್ಮ(Self) KN-20-001-031-002/2503 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-031-002/2594 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
5
| ಕನಕಪ್ಪ(Son) KN-20-001-031-002/2129 | ST |
ಚಳ್ಳೂರ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
6
| ಈರಮ್ಮ(Self) KN-20-001-031-002/2608 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
7
| ಲಚಮಣ್ಣ(Son) KN-20-001-031-002/2608 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
8
| ರಾಮಚಂದ್ರ(Self) KN-20-001-031-002/2523 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
9
| ಯಂಕೋಬಪ್ಪ(Self) KN-20-001-031-002/2594 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
10
| ದ್ಯಾಮಮ್ಮ(Wife) KN-20-001-031-002/2465 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 6 | 0 | 10 | 7 | 0 | | | | | | | | | | | | | | |