ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಕಟ್ಟೆಮ್ಮ ಹಿರೇಕುರುಬರ(Self) KN-20-001-014-002/545 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL009226
| Credited |
25/07/2022
|
|
|
2
| ದೊಡ್ಡಬಸವ(Son) KN-20-001-014-002/839 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001014WL009226
| Credited |
25/07/2022
|
|
|
3
| ಕಲ್ಲನಗೌಡ(Self) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009226
| Credited |
25/07/2022
|
|
|
4
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-014-002/864 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009226
| Credited |
25/07/2022
|
|
|
5
| ಮಹೇಶ ಕಂಪ್ಲಿ(Self) KN-20-001-014-002/988 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009226
| Credited |
25/07/2022
|
|
|
6
| ಬುಡ್ಡಮ್ಮ(Wife) KN-20-001-014-002/988 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
224
|
0
|
2464
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009226
| Credited |
25/07/2022
|
|
|
7
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/839 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 280 |
1960
|
196
|
0
|
2156
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009226
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |