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
| ಪಾರ್ವತೆಮ್ಮ(Self) KN-20-001-031-002/1658 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
2
| ಲಕ್ಷ್ಮಮ್ಮ(Mother) KN-20-001-031-002/1658 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
3
| ಮಹಾಲಿಂಗಮ್ಮ(Mother) KN-20-001-031-002/1676 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
4
| ಯಮನಮ್ಮ(Sister) KN-20-001-031-002/1596 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
5
| ಹೊನ್ನಮ್ಮ(Daughter) KN-20-001-031-002/1596 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
6
| ಲಚಮಣ್ಣ ಖ್ಯಾಡೆದ್(Husband) KN-20-001-031-002/1658 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
7
| ರಮೇಶ ಕುಂಬಾರ(Self) KN-20-001-031-002/1676 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| IDBI BANK | Karatagi | IBKL0001718 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
8
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-031-002/1676 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MASKI | SBIN0011141 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
9
| ದುರಗಮ್ಮ(Wife) KN-20-001-031-002/1596 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
10
| ನಿಂಗಮ್ಮ ಖ್ಯಾಡೆದ್ KN-20-001-031-002/1796 | ST |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001031WL012521
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |