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
| ನಿರ್ಮಾಲಾ(Self) KN-20-001-035-002/1015 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
2
| ಸಿದ್ದಯ್ಯ(Husband) KN-20-001-035-002/1015 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
3
| ಚಿದಾನಂದಪ್ಪ(Self) KN-20-001-035-002/312 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
4
| ಬಸಮ್ಮ(Wife) KN-20-001-035-002/312 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
5
| ವೇಂಕಟೇಶ(Self) KN-20-001-035-002/331 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
6
| ಹೊನ್ನೂರಸ್ವಾಮಿ(Son) KN-20-001-035-002/331 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
7
| ವೀರೇಶ(Son) KN-20-001-035-002/312 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
8
| ವಿಶ್ವನಾಥ(Son) KN-20-001-035-002/1015 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
9
| ಪಾಂಡುರಂಗ(Son) KN-20-001-035-002/331 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
10
| ಪದ್ಮಾವತಿ(Wife) KN-20-001-035-002/331 | OTHER |
ಹಗೇದಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
130
|
0
|
1430
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL003401
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |