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
| ಹೋನ್ನಪ್ಪ(Grandson) KN-20-001-035-002/474 | SC |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009418
| Credited |
21/07/2023
|
|
|
2
| ಸತೀಶ(Son) KN-20-001-035-002/31 | OTHER |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009418
| Credited |
21/07/2023
|
|
|
3
| ಯಮನಮ್ಮ(Wife) KN-20-001-035-002/396 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001035WL009418
| Credited |
21/07/2023
|
|
|
4
| ಹೊನ್ನಮ್ಮ(Self) KN-20-001-035-002/474 | SC |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009418
| Credited |
21/07/2023
|
|
|
5
| ದೊಡ್ಡ ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-001-035-002/474 | SC |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001035WL009418
| Credited |
21/07/2023
|
|
|
6
| ಪಾರ್ವತಮ್ಮ(Wife) KN-20-001-035-002/322-A | SC |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009418
| Credited |
21/07/2023
|
|
|
7
| ಶಾಂತಮ್ಮ(Daughter) KN-20-001-035-002/322-A | SC |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009418
| Credited |
21/07/2023
|
|
|
8
| ದೊಡ್ಡಹೊನ್ನಪ್ಪ(Self) KN-20-001-035-002/322-A | SC |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001035WL009418
| Credited |
21/07/2023
|
|
|
9
| ಹೂನಪ್ಪ(Son) KN-20-001-035-002/396 | ST |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009418
| Credited |
21/07/2023
|
|
|
10
| ಸಂತೋಷ(Son) KN-20-001-035-002/322-A | SC |
ಹಗೇದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL009418
| Credited |
21/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |