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
| Manjunatha(Husband) KN-20-002-034-002/2046 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
2
| ಪರಸಪ್ಪ(Husband) KN-20-002-034-002/2084 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 301 |
903
|
0
|
0
|
903
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
3
| ಅನಸೂಯ(Self) KN-20-002-034-002/2143 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
4
| Chendrappa(Husband) KN-20-002-034-002/2313 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
5
| ಬಸವ್ವ ಈ ಜಾಲಾಪೂರ(Self) KN-20-002-034-002/2315 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
6
| ಮಂಜುಳಾ ಹಾಲಳ್ಳಿ(Self) KN-20-002-034-002/2061 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-034-002/2055 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
8
| Gouramma(Mother) KN-20-002-034-002/2313 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
9
| ನೇತ್ರಾವತಿ(Self) KN-20-002-034-002/2046 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
10
| ರಮೇಶ ಹಾಲಳ್ಳಿ(Husband) KN-20-002-034-002/2061 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 301 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |