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
| ಮಾನಮ್ಮ(Wife) KN-20-001-035-001/1532 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
2
| ರಾಮಣ್ಣ(Husband) KN-20-001-035-001/1532 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
3
| ಜುಬೇದ ಭೇಗಂ(Self) KN-20-001-035-001/1544 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
4
| ಮಹ್ಮದ ಸಾಬ(Husband) KN-20-001-035-001/1544 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
5
| ಜಿ ಸತ್ಯನಾರಾಯಣ KN-20-001-035-001/198103034 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
6
| ಜಿ ಪದ್ಮಾವತಿ KN-20-001-035-001/198103034 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
7
| ಗೌರಮ್ಮ(Daughter) KN-20-001-035-001/1532 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
8
| ಜಿ ವಾಣಿ ನಾಗಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/198103034 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
9
| ಸೇಲಂ ಕೃಷ್ಣ(Self) KN-20-001-035-001/109 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
10
| ದುರಗಮ್ಮ(Wife) KN-20-001-035-001/109 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 265 |
1855
|
0
|
0
|
1855
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL009423
| Credited |
21/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |