ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ನಿರ್ಮಲಾ(Wife) KN-20-002-014-001/262 | ST |
ಮಾದಿನೂರು
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
2
| ಪ್ರಶಾಂತ(Son) KN-20-002-014-001/262 | ST |
ಮಾದಿನೂರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
3
| ವಿಶಾಲಾಕ್ಷಿ(Daughter-in-Law) KN-20-002-014-001/262 | ST |
ಮಾದಿನೂರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
4
| ರೇಣುಕಮ್ಮ(Wife) KN-20-002-014-001/1005 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
5
| ಉಮಾ(Wife) KN-20-002-014-001/196 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
6
| ದೇವೆಂದ್ರಪ್ಪ(Self) KN-20-002-014-001/196 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
7
| ರೇಣಕಮ್ಮ ಅವ್ವಣ್ಣಿ(Self) KN-20-002-014-001/1027 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
8
| ದೇವಣ್ಣ(Husband) KN-20-002-014-001/1027 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 7 | 6 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |