ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಸಿದ್ದಪ್ಪ(Self) KN-20-001-014-002/1749 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
2
| ನಾಗಮ್ಮ(Wife) KN-20-001-014-002/1749 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
3
| ಹುಲಿಗೇಮ್ಮ ಗಡ್ಡಿಮೇಳ(Mother) KN-20-001-014-002/1756 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
4
| ನಾಗರಾಜ(Self) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
5
| ಮೀನಾಕ್ಷಿ(Self) KN-20-001-014-002/1772 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
6
| ರುದ್ರಪ್ಪ(Husband) KN-20-001-014-002/1726 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
7
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-014-002/1756 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
8
| ಸವಿತಾ(Wife) KN-20-001-014-002/1757 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
9
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-014-002/1756 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
10
| ಅಂಬಣ್ಣ(Husband) KN-20-001-014-002/1772 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001014WL006085
| Credited |
29/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |