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
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-014-002/1788 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL011759
| Credited |
25/08/2023
|
|
|
2
| ದುರುಗಪ್ಪ.(Husband) KN-20-001-014-002/1788 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL011759
| Credited |
25/08/2023
|
|
|
3
| ವೆಂಕಟೇಶ(Self) KN-20-001-014-002/1817 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL011759
| Credited |
25/08/2023
|
|
|
4
| ಈರಮ್ಮ(Wife) KN-20-001-014-002/1817 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL011759
| Credited |
25/08/2023
|
|
|
5
| ಶಾಂತಾ(Self) KN-20-001-014-002/1846 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL011759
| Credited |
25/08/2023
|
|
|
6
| ಈಶಪ್ಪ ಕೊನ್ನಾಪೂರ(Son) KN-20-001-014-002/166 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL011759
| Credited |
25/08/2023
|
|
|
7
| ನಾಗರಾಜ(Self) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL011759
| Credited |
25/08/2023
|
|
|
8
| ಸವಿತಾ(Wife) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL011759
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 7 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |