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
| ರಾಜಶೇಖರ(Self) KN-09-007-003-002/255 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL017366
| Credited |
11/09/2021
|
|
|
2
| ಲಲಿತಮ್ಮ(Self) KN-09-007-003-002/25436 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| CORPORATION BANK | SHIVANI | CORP0000102 |
1509007WL017366
| Credited |
11/09/2021
|
|
|
3
| ಓಂಕಾರಪ್ಪ(Son) KN-09-007-003-002/25436 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007WL017366
| Credited |
11/09/2021
|
|
|
4
| ಬಸವರಾಜಪ್ಪ(Self) KN-09-007-003-002/36 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007WL017366
| Credited |
11/09/2021
|
|
|
5
| ಮಂಜುನಾಥ(Brother) KN-09-007-003-002/25188 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007WL017366
| Credited |
11/09/2021
|
|
|
6
| ರಾಜಪ್ಪ(Self) KN-09-007-003-002/25295 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007WL017366
| Credited |
11/09/2021
|
|
|
7
| ನಿಮಲ(Wife) KN-09-007-003-002/25295 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007WL017366
| Credited |
11/09/2021
|
|
|
8
| ಅವಿನಾಶ್ ಟಿ ಸಿ(Son) KN-09-007-003-002/36 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007WL017366
| Credited |
11/09/2021
|
|
|
9
| ರಾಜಪ್ಪ(Husband) KN-09-007-003-002/25259 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| UNION BANK OF INDIA | SHIVANI | UBIN0901024 |
1509007WL017366
| Credited |
11/09/2021
|
|
|
10
| ಶೇಖರಪ್ಪ(Brother) KN-09-007-003-002/36 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| KAVERI GRAMEENA BANK | Tarikere | SBIN0RRCKGB |
1509007WL017366
| Credited |
11/09/2021
|
|
|
11
| ಲಿಂಗಮೂತಿ(Husband) KN-09-007-003-002/25424 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| KAVERI GRAMEENA BANK | Tarikere | SBIN0RRCKGB |
1509007WL017366
| Credited |
11/09/2021
|
|
|
12
| ಜ್ಯೋತಿ(Self) KN-09-007-003-002/25424 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| KAVERI GRAMEENA BANK | Tarikere | SBIN0RRCKGB |
1509007WL017366
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 9 | 0 | | | | | | | | | | | | | | |