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
| ಜನರ್ಧನ್(Son) KN-20-001-035-001/15156 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001035WL026130
| Credited |
13/04/2024
|
|
Ravichandra
|
2
| ಸಂದ್ಯರಾಣಿ(Mother-in-Law) KN-20-001-035-001/15156 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001035WL026130
| Credited |
13/04/2024
|
|
Ravichandra
|
3
| ಭಾಗ್ಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-035-001/19460 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026130
| Credited |
14/04/2024
|
|
Ravichandra
|
4
| ಕನಕಮ್ಮ(Wife) KN-20-001-035-001/19810298 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026130
| Credited |
14/04/2024
|
|
Ravichandra
|
5
| ರಂಗಪ್ಪ(Son) KN-20-001-035-001/19810298 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026130
| Credited |
14/04/2024
|
|
Ravichandra
|
6
| ಪಾರ್ವತಿ(Wife) KN-20-001-035-001/198103036 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026130
| Credited |
14/04/2024
|
|
Ravichandra
|
7
| ಮಂಜಮ್ಮ KN-20-001-035-001/198103039 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026130
| Credited |
14/04/2024
|
|
Ravichandra
|
8
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-035-001/19460 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026130
| Credited |
14/04/2024
|
|
Ravichandra
|
9
| ಸರಸ್ವತಿ(Self) KN-20-001-035-001/275 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL026130
| Credited |
13/04/2024
|
|
Ravichandra
|
10
| ವೆಂಕಟೇಶ(Brother) KN-20-001-035-001/198103039 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL026130
| Credited |
13/04/2024
|
|
Ravichandra
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |