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
| ದೇವರಾಜ(Husband) KN-20-001-035-001/287 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| YES BANK LTD. | SIDDAPUR | YESB0000879 |
1520001035WL026130
| Credited |
13/04/2024
|
|
Ravichandra
|
2
| ಸುರೇಶ(Self) KN-20-001-035-001/855 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026130
| Credited |
14/04/2024
|
|
Ravichandra
|
3
| ದೇವರಾಜ ನಾಡಿಗೇರ(Self) KN-20-001-035-001/431-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026130
| Credited |
14/04/2024
|
|
Ravichandra
|
4
| ಈರಮ್ಮ(Wife) KN-20-001-035-001/431-A | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026130
| Credited |
13/04/2024
|
|
Ravichandra
|
5
| ಅಂಬಮ್ಮ(Daughter-in-Law) KN-20-001-035-001/450 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026130
| Credited |
14/04/2024
|
|
Ravichandra
|
6
| ಯಂಕಮ್ಮ(Grandmother) KN-20-001-035-001/813 | OTHER |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL026130
| Credited |
14/04/2024
|
|
Ravichandra
|
7
| ಲಕ್ಷ್ಮೀ ಗಂ ವೀರೇಶ ಹಿರೇಮನಿ(Self) KN-20-001-035-001/880 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL026130
| Credited |
13/04/2024
|
|
Ravichandra
|
8
| ಮಂಜಮ್ಮ ರಮೇಶ ಹಿರೇಮನಿ(Self) KN-20-001-035-001/879 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL026130
| Credited |
14/04/2024
|
|
Ravichandra
|
9
| ಯಮನೂರ(Son) KN-20-001-035-001/302 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001035WL026130
| Credited |
13/04/2024
|
|
Ravichandra
|
10
| ರಮೇಶ ಹಿರೇಮನಿ(Husband) KN-20-001-035-001/879 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001035WL026130
| Credited |
13/04/2024
|
|
Ravichandra
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |