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
| Ramesh Ramshetty Halhalli(Self) KN-06-005-022-002/1661 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005022WL017729
| Credited |
12/01/2023
|
|
|
2
| Kashamma(Self) KN-06-005-022-002/1545 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005022WL017729
| Credited |
12/01/2023
|
|
|
3
| Balram(Husband) KN-06-005-022-002/1545 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005022WL017729
| Credited |
12/01/2023
|
|
|
4
| Shivaraj(Husband) KN-06-005-022-002/1717 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005022WL017729
| Credited |
12/01/2023
|
|
|
5
| Mangala(Self) KN-06-005-022-002/1717 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005022WL017729
| Credited |
12/01/2023
|
|
|
6
| Vaishnavi Veeranna(Daughter) KN-06-005-022-002/717 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUMNABAD | SBIN0006028 |
1506005022WL017729
| Credited |
12/01/2023
|
|
|
7
| Bhagyashree Eranna(Daughter) KN-06-005-022-002/717 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HUMNABAD | SBIN0006028 |
1506005022WL017729
| Credited |
12/01/2023
|
|
|
8
| Mahananda(Daughter-in-Law) KN-06-005-022-002/255 | ST |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005022WL017729
| Credited |
12/01/2023
|
|
|
9
| Indumati Shivaj(Self) KN-06-005-022-002/1552 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005022WL017729
| Credited |
12/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |