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
| ಕೆ.ವೀರರಾಣಿ(Daughter) KN-20-001-031-003/256 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| CANARA BANK | KARATGI | CNRB0000526 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
2
| ಚಂದ್ರಯ್ಯ(Self) KN-20-001-031-003/203 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
3
| ಸಿದ್ದನಗೌಡ(Self) KN-20-001-031-003/2 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
4
| ಕೊಟ್ರಮ್ಮ(Self) KN-20-001-031-003/20 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
5
| ಮುದುಕಪ್ಪ(Son) KN-20-001-031-003/249 | SC |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
6
| ಶರಣಮ್ಮ(Wife) KN-20-001-031-003/203 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
7
| ಪವಿತ್ರ ವನಗಡ್ಡಿ(Wife) KN-20-001-031-003/332 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
8
| ಗಂಗಮ್ಮ ಉಪ್ಪಾರ KN-20-001-031-003/217 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
9
| ಹನುಮನಗೌಡ ಹುಡೆದ(Self) KN-20-001-031-003/218 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| ICICI BANK | KARATAGI | ICIC0002814 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
10
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Wife) KN-20-001-031-003/2 | OTHER |
ಸೋಮನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001043WL028899
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |