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
| ಹುಸೇನಭಿ(Wife) KN-20-001-014-002/395 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004837
| Credited |
07/06/2024
|
|
Pampapati
|
2
| ಲಕ್ಷ್ಮೀ ಪಿಟೇಲಿ(Self) KN-20-001-014-002/499 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004837
| Credited |
07/06/2024
|
|
Pampapati
|
3
| ಅಯ್ಯಪ್ಪ ಪಿಟೇಲಿ(Husband) KN-20-001-014-002/499 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004837
| Credited |
07/06/2024
|
|
Pampapati
|
4
| ಮರಿಯಪ್ಪ(Son) KN-20-001-014-002/512 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004837
| Credited |
07/06/2024
|
|
Pampapati
|
5
| ಅಂಬಣ್ಣ(Son) KN-20-001-014-002/518 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004837
| Credited |
07/06/2024
|
|
Pampapati
|
6
| ಸರಸ್ವತಿ(Granddaughter) KN-20-001-014-002/518 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004837
| Credited |
07/06/2024
|
|
Pampapati
|
7
| ದ್ಯಾಮಮ್ಮ ಪಿಟೇಲಿ(Self) KN-20-001-014-002/512 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004837
| Credited |
07/06/2024
|
|
Pampapati
|
8
| ಖಾಸಿಮಸಾಬ(Self) KN-20-001-014-002/396 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004837
| Credited |
07/06/2024
|
|
Pampapati
|
9
| ಹೊನ್ನೂರಭೀ(Wife) KN-20-001-014-002/396 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL004837
| Credited |
07/06/2024
|
|
Pampapati
|
10
| ಖಾಜಾಸಾಬ(Self) KN-20-001-014-002/395 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| KARNATAKA BANK | BELLANDUR | KARB0000910 |
1520001014WL004837
| Credited |
07/06/2024
|
|
Pampapati
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |