ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಪ್ರಶಾಂತ(Son) KN-09-007-003-001/24962 | OTHER |
ಅನುವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 316 |
3160
|
0
|
0
|
3160
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016254
| Credited |
11/11/2023
|
|
|
2
| ನಯನ(Daughter) KN-09-007-003-001/25127-A | OTHER |
ಅನುವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 316 |
3160
|
0
|
0
|
3160
| UNION BANK OF INDIA | SHIVANI | UBIN0901024 |
1509007WL016254
| Credited |
11/11/2023
|
|
|
3
| ಪ್ರಸನ್ನ ಕುಮಾರ್(Self) KN-09-007-003-001/9185 | OTHER |
ಅನುವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 316 |
3160
|
0
|
0
|
3160
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007WL016254
| Credited |
11/11/2023
|
|
|
4
| ಜ್ಯೋತಿ(Wife) KN-09-007-003-001/9185 | OTHER |
ಅನುವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 316 |
3160
|
0
|
0
|
3160
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007WL016254
| Credited |
11/11/2023
|
|
|
5
| ೀಶ್ವರಪ್ಪ(Brother) KN-09-007-003-002/25328 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 316 |
3160
|
0
|
0
|
3160
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007WL016254
| Credited |
11/11/2023
|
|
|
6
| ಮಲ್ಲಿಕಾರ್ಜುನಪ್ಪ(Self) KN-09-007-003-001/25127-A | OTHER |
ಅನುವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 316 |
3160
|
0
|
0
|
3160
| UNION BANK OF INDIA | SHIVANI | UBIN0901024 |
1509007WL016254
| Credited |
11/11/2023
|
|
|
7
| ಜಯಮ್ಮ(Self) KN-09-007-003-002/25029 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 316 |
3160
|
0
|
0
|
3160
| UNION BANK OF INDIA | SHIVANI | UBIN0901024 |
1509007WL016254
| Credited |
11/11/2023
|
|
|
8
| ರವಿಕುಮಾರ್(Son) KN-09-007-003-002/25029 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 316 |
3160
|
0
|
0
|
3160
| UNION BANK OF INDIA | SHIVANI | UBIN0901024 |
1509007WL016254
| Credited |
11/11/2023
|
|
|
9
| ಚಂದ್ರಮ್ಮ(Wife) KN-09-007-003-001/25127-A | OTHER |
ಅನುವನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 316 |
3160
|
0
|
0
|
3160
| UNION BANK OF INDIA | SHIVANI | UBIN0901024 |
1509007WL016254
| Credited |
11/11/2023
|
|
|
10
| ನಟರಾಜ ಟಿ ಆರ್(Husband) KN-09-007-003-002/25012 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 316 |
3160
|
0
|
0
|
3160
| KARNATAKA BANK | Birur | KARB0000925 |
1509007WL016254
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |