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
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-029-001/550 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
2
| ಪಾರಮ್ಮ(Self) KN-20-001-029-001/546 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
3
| ಮಂಜುಳಾ(Wife) KN-20-001-029-001/548 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
4
| ಮಿನಾಕ್ಷಿ(Self) KN-20-001-029-001/545 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
5
| ಗೌರಮ್ಮ(Wife) KN-20-001-029-001/541 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
6
| ಶಿವಮ್ಮ(Self) KN-20-001-029-001/542 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
7
| ದಾನಪ್ಪ(Self) KN-20-001-029-001/544 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
8
| ಸೀತಮ್ಮ(Wife) KN-20-001-029-001/544 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
9
| ಚನ್ನಪ್ಪ(Self) KN-20-001-029-001/548 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
10
| ರುದ್ರಪ್ಪ KN-20-001-029-001/6 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL021843
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |