ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಮಂಜುನಾಥ(Son) KN-20-001-038-008/592 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
2
| ಹನುಮಂತಿ(Mother-in-Law) KN-20-001-038-008/592 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
3
| ವೆಂಕಟೆಶ(Son) KN-20-001-038-008/592 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
4
| ಬಿಮಪ್ಪ(Husband) KN-20-001-038-008/594 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001WL0007012
| Credited |
29/04/2024
|
|
|
5
| ಹನ್ಮುವ್ವ(Wife) KN-20-001-038-008/595 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
6
| ಮಾರುತೆಪ್ಪ(Son) KN-20-001-038-008/595 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| KARNATAKA BANK | GADAG | KARB0000251 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
7
| ಬುಡ್ಡಮ್ಮ(Self) KN-20-001-038-008/594 | OTHER |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
8
| ದುರುಗಪ್ಪ(Self) KN-20-001-038-008/595 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
9
| ನಿರುಪಾದಿ(Son) KN-20-001-038-008/595 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
10
| ಬಾಳಪ್ಪ(Self) KN-20-001-038-008/592 | ST |
ಬಸರಿಹಾಳ
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL004351
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |