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
| ತಿಪ್ಪಮ್ಮ KN-20-001-029-001/679 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
2
| ಅಂಜನಮ್ಮ KN-20-001-029-001/680 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
3
| ಹನುಮಮ್ಮ KN-20-001-029-001/682 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
4
| ಬಲರಾಮ(Self) KN-20-001-029-001/681 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
5
| ರತ್ನಮ್ಮ(Wife) KN-20-001-029-001/681 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
6
| ಶಂಕ್ರಪ್ಪ KN-20-001-029-001/679 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
7
| ಚಂದ್ರಮ್ಮ KN-20-001-029-001/683 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
8
| ಚಿನ್ನಪ್ಪ KN-20-001-029-001/680 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
9
| ಚಂದ್ರಶೇಖರ್ KN-20-001-029-001/682 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
10
| ರವಿಕುಮಾರ KN-20-001-029-001/680 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SIRIGUPPA | SBIN0011267 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |