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
| ಗಂಗಮ್ಮ(Daughter) KN-20-001-014-002/1978 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007982
| Credited |
03/07/2023
|
|
|
2
| ಹಂಪಮ್ಮ(Self) KN-20-001-014-002/1980 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007982
| Credited |
03/07/2023
|
|
|
3
| ಚಾಮುಂಡಿ(Wife) KN-20-001-014-002/1985 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007982
| Credited |
03/07/2023
|
|
|
4
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-014-002/1985 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007982
| Credited |
03/07/2023
|
|
|
5
| ಮರಿಯಮ್ಮ.(Wife) KN-20-001-014-002/1950 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007982
| Credited |
03/07/2023
|
|
|
6
| ಸುಷ್ಮಾ(Daughter) KN-20-001-014-002/1959 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007982
| Credited |
03/07/2023
|
|
|
7
| ರಾಜೇಶ್ವರಿ ಕಂಪ್ಲಿ(Wife) KN-20-001-014-002/2001 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007982
| Credited |
03/07/2023
|
|
|
8
| ನಾಗೇಶ(Husband) KN-20-001-014-002/2013 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007982
| Credited |
03/07/2023
|
|
|
9
| ಮೀನಾಕ್ಷೀ.(Wife) KN-20-001-014-002/2013 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007982
| Credited |
03/07/2023
|
|
|
10
| ದುರುಗೇಶ ಕಂಪ್ಲಿ(Self) KN-20-001-014-002/2001 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL007982
| Credited |
03/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |