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
| ಯಮನಮ್ಮ(Wife) KN-20-001-035-001/47 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-035-001/47-A | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
3
| ಸರಸ್ವತಿ(Wife) KN-20-001-035-001/98 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
4
| ದ್ಯಾಮಮ್ಮ(Self) KN-20-001-035-001/99 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
5
| ಸವಿತಾ(Sister) KN-20-001-035-001/98 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
6
| ಹನುಮಮ್ಮ(Daughter) KN-20-001-035-001/47-A | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
7
| ಶರಣಪ್ಪ(Self) KN-20-001-035-001/98 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
8
| ಅಭಿಷೇಕ(Son) KN-20-001-035-001/47-A | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |