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
| ಪಂಪಾಪತಿ ಮೂಲಿಮನಿ(Husband) KN-20-001-035-001/231 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
2
| ಶರಣಮ್ಮ ಮೂಲಿಮನಿ(Self) KN-20-001-035-001/231 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
3
| ದೇವೆಂದ್ರಪ್ಪ(Father) KN-20-001-035-001/198103007 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
4
| ಗಂಗಮ್ಮ ಹುಡೆದ(Self) KN-20-001-035-001/239 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
5
| ಶರಣಪ್ಪ ಹುಡೆದ(Husband) KN-20-001-035-001/239 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
6
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-001/302 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
7
| ಶ್ಯಾಮಮ್ಮ ಮೂಲಿಮನಿ(Self) KN-20-001-035-001/20-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
8
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-035-001/198103007 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
9
| ಶಿವಮ್ಮ(Self) KN-20-001-035-001/386 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
10
| ಯಂಕೋಬ ಮಲ್ಲಾಪುರ(Husband) KN-20-001-035-001/386 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001035WL012447
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |