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
| ಎಂ ಶೇಖಹುಸೇನ(Brother) KN-20-001-014-002/1798 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL004835
| Credited |
07/06/2024
|
|
Manjunath M
|
2
| ಗೌರಮ್ಮ KN-20-001-014-002/177 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004835
| Credited |
07/06/2024
|
|
Manjunath M
|
3
| ಮಲ್ಲಯ್ಯ(Grandson) KN-20-001-014-002/177 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004835
| Credited |
07/06/2024
|
|
Manjunath M
|
4
| ಜರಿನಾಬೇಗಂ(Wife) KN-20-001-014-002/1798 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 310 |
930
|
0
|
0
|
930
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004835
| Credited |
07/06/2024
|
|
Manjunath M
|
5
| ಮಹ್ಮದ್ ಗೌಸ(Son) KN-20-001-014-002/1798 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 310 |
1240
|
0
|
0
|
1240
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004835
| Credited |
07/06/2024
|
|
Manjunath M
|
6
| ಹನುಮಂತ(Self) KN-20-001-014-002/1824 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004835
| Credited |
07/06/2024
|
|
Manjunath M
|
7
| ರತ್ನಮ್ಮ(Wife) KN-20-001-014-002/1824 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004835
| Credited |
07/06/2024
|
|
Manjunath M
|
8
| ನಾಗರಾಜ(Self) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004835
| Credited |
07/06/2024
|
|
Manjunath M
|
9
| ಶಿಲ್ಪಾ(Wife) KN-20-001-014-002/1859 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL004835
| Credited |
07/06/2024
|
|
Manjunath M
|
10
| ಸವಿತಾ(Wife) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL004835
| Credited |
07/06/2024
|
|
Manjunath M
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 7 | 7 | 10 | 7 | 9 | | | | | | | | | | | | | | |