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
| ಅಮರಮ್ಮ(Wife) KN-20-001-029-001/182 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 305 |
610
|
0
|
0
|
610
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Rajeswari
|
2
| ಗಂಗಮ್ಮ(Self) KN-20-001-029-001/168 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 305 |
305
|
0
|
0
|
305
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
3
| ಭೀಮನಗೌಡ(Self) KN-20-001-029-001/301 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
4
| ಸಂಗಮ್ಮ(Wife) KN-20-001-029-001/301 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
5
| ಚನ್ನಮ್ಮ(Mother-in-Law) KN-20-001-029-001/170 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
6
| ಚನ್ನಮ್ಮ(Self) KN-20-001-029-001/189 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 305 |
610
|
0
|
0
|
610
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
7
| ನಾಗಮ್ಮ(Wife) KN-20-001-029-001/290 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 305 |
305
|
0
|
0
|
305
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Rajeswari
|
8
| ಶರಣಪ್ಪ(Husband) KN-20-001-029-001/170 | OTHER |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
9
| ಲಚುಮಪ್ಪ(Self) KN-20-001-029-001/208 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 305 |
1830
|
0
|
0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
10
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-029-001/208 | ST |
ಚರ್ಚನಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001029WL024780
| Credited |
13/04/2024
|
|
Ramesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |