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
| ಬಸಣ್ಣ(Father) KN-20-001-035-003/198103038 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003400
| Credited |
24/05/2023
|
|
|
2
| ಲಕ್ಷಮ್ಮ್(Wife) KN-20-001-035-003/284 | ST |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003400
| Credited |
24/05/2023
|
|
|
3
| ಗಿರಿಜಮ್ಮ(Self) KN-20-001-035-003/378 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL003400
| Credited |
24/05/2023
|
|
|
4
| ಭಾಗ್ಯಶ್ರೀ(Self) KN-20-001-035-003/815 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL003400
| Credited |
24/05/2023
|
|
|
5
| ಮೌನೇಶ(Son) KN-20-001-035-003/378 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001035WL003400
| Credited |
24/05/2023
|
|
|
6
| ಆದಣ್ಣ KN-20-001-035-003/198103015 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL003400
| Credited |
24/05/2023
|
|
|
7
| ನಾಗರಾಜ(Self) KN-20-001-035-003/198103038 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL003400
| Credited |
24/05/2023
|
|
|
8
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-003/198103038 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL003400
| Credited |
24/05/2023
|
|
|
9
| ಕಾಡಯ್ಯ(Son) KN-20-001-035-003/437 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001035WL003400
| Credited |
24/05/2023
|
|
|
10
| ಮಾನಮ್ಮ(Daughter) KN-20-001-035-003/378 | OTHER |
ಹುಳ್ಕಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL003400
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |