ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಕಟ್ಟೆಮ್ಮ ಹಿರೇಕುರುಬರ(Self) KN-20-001-014-002/545 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
2
| ದೊಡ್ಡಬಸವ(Son) KN-20-001-014-002/839 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
3
| ದೊಡ್ಡನಗೌಡ ಡಣಾಪೂರ(Self) KN-20-001-014-002/839 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
4
| ಅಯ್ಯಪ್ಪ ಪಿಟೇಲಿ(Husband) KN-20-001-014-002/499 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
5
| ಗಂಗಮ್ಮ(Self) KN-20-001-014-002/54 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
6
| ಅಂಬಣ್ಣ(Son) KN-20-001-014-002/518 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
7
| ಸರಸ್ವತಿ(Granddaughter) KN-20-001-014-002/518 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
8
| ಹನುಮೇಶ KN-20-001-014-002/54 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
9
| ಗಿರಿಜಮ್ಮ(Wife) KN-20-001-014-002/839 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
10
| ಶರಣಪ್ಪ(Son) KN-20-001-014-002/839 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |