ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ತಿಮ್ಮಮ್ಮ(Mother-in-Law) KN-09-007-003-002/25328 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007003WL013421
| Credited |
12/11/2022
|
|
|
2
| ಅವಿನಾಶ್ ಟಿ ಸಿ(Son) KN-09-007-003-002/36 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007003WL013421
| Credited |
12/11/2022
|
|
|
3
| ಚಿದಾನಂದ(Son) KN-09-007-003-002/25235 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| KARNATAKA BANK | CHOWLAHIRIYUR | KARB0000145 |
1509007003WL013421
| Credited |
12/11/2022
|
|
|
4
| ಗೀತಾ(Daughter-in-Law) KN-09-007-003-002/36 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| KAVERI GRAMEENA BANK | Tarikere | SBIN0RRCKGB |
1509007003WL013421
| Credited |
12/11/2022
|
|
|
5
| ಶಾಲಿನಿ(Daughter-in-Law) KN-09-007-003-002/25284 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| KAVERI GRAMEENA BANK | Tarikere | SBIN0RRCKGB |
1509007003WL013421
| Credited |
12/11/2022
|
|
|
6
| ಕಲ್ಪನ(Wife) KN-09-007-003-002/25235 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| KAVERI GRAMEENA BANK | Tarikere | SBIN0RRCKGB |
1509007003WL013421
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |