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
| ವೀರೇಶ(Son) KN-20-001-035-002/500 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
26
|
0
|
286
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
2
| ಸರಸ್ವತಿ(Daughter) KN-20-001-035-002/500 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
26
|
0
|
286
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
3
| ಕಮಲಮ್ಮ(Daughter-in-Law) KN-20-001-035-002/500 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
26
|
0
|
286
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
4
| ಶಿಲ್ಪಾ(Granddaughter) KN-20-001-035-002/500 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
26
|
0
|
286
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
5
| ವಿದ್ಯಾ(Granddaughter) KN-20-001-035-002/500 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
26
|
0
|
286
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
6
| ವಿಜಯಲಕ್ಷ್ಮೀ ನಾಯಕ(Wife) KN-20-001-035-002/337 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
26
|
0
|
286
| IDBI BANK | Karatagi | IBKL0001718 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
7
| ಶಾಬೇಶನಾಯಕ(Self) KN-20-001-035-002/337 | ST |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
26
|
0
|
286
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL002736
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |