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
| ಗೌರಮ್ಮ(Daughter) KN-20-001-035-001/1533 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001035WL025162
| Credited |
13/04/2024
|
|
parasuram
|
2
| ನಾರಾಣೆಮ್ಮ(Self) KN-20-001-035-001/1543 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL025162
| Credited |
13/04/2024
|
|
parasuram
|
3
| ಹನುಮಮ್ಮ(Self) KN-20-001-035-001/1533 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL025162
| Credited |
13/04/2024
|
|
parasuram
|
4
| ಪಂಪಾಪತಿ(Self) KN-20-001-035-001/105 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL025162
| Credited |
13/04/2024
|
|
parasuram
|
5
| ರಜೀಯಾ(Self) KN-20-001-035-001/150 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL025162
| Credited |
13/04/2024
|
|
parasuram
|
6
| ಮೌಲಾಹುಸೇನಿ(Son) KN-20-001-035-001/150 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL025162
| Credited |
13/04/2024
|
|
parasuram
|
7
| ಗಂಗಮ್ಮ(Self) KN-20-001-035-001/1529-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL025162
| Credited |
13/04/2024
|
|
parasuram
|
8
| ದೇವಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/1543 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL025162
| Credited |
13/04/2024
|
|
parasuram
|
9
| ಗೌರಮ್ಮ(Wife) KN-20-001-035-001/105 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL025162
| Credited |
13/04/2024
|
|
parasuram
|
10
| ದುರಗಪ್ಪ(Self) KN-20-001-035-001/1519 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL025162
| Credited |
13/04/2024
|
|
parasuram
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |