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
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-035-002/622 | ST |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
2
| ಹಿರೇಗುಂಡಪ್ಪ(Husband) KN-20-001-035-002/622 | ST |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
3
| ಹೊನ್ನಮ್ಮ(Sister) KN-20-001-035-002/622 | ST |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
4
| ರೇಖಾ ಹಳ್ಳಿಗುಡಿ(Self) KN-20-001-035-002/652 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
5
| ಮಹಾಂಕಾಳಮ್ಮ(Self) KN-20-001-035-002/73 | SC |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
6
| ಶರಣಬಸವ(Husband) KN-20-001-035-002/73 | SC |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
7
| ಶ್ರೀಕಾಂತ್ ಹಳ್ಳಿಗುಡಿ(Husband) KN-20-001-035-002/652 | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
8
| ವೀರೇಶ(Son) KN-20-001-035-002/511-B | OTHER |
ಹಗೇದಾಳ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |