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
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-029-001/631 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL003951
| Credited |
30/05/2023
|
|
|
2
| ಸರೋಜಮ್ಮ(Wife) KN-20-001-029-001/649 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL003951
| Credited |
30/05/2023
|
|
|
3
| ಸೀತಮ್ಮ(Daughter) KN-20-001-029-001/650 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL003951
| Credited |
30/05/2023
|
|
|
4
| ಬಾಲಮ್ಮ(Self) KN-20-001-029-001/731 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL003951
| Credited |
30/05/2023
|
|
|
5
| ದಾನಪ್ಪ(Husband) KN-20-001-029-001/731 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL003951
| Credited |
30/05/2023
|
|
|
6
| ಗಂಗಮ್ಮ(Self) KN-20-001-029-001/650 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001029WL003951
| Credited |
30/05/2023
|
|
|
7
| ಅಮರ ನಾಯ್ಕ(Son) KN-20-001-029-001/631 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL003951
| Credited |
30/05/2023
|
|
|
8
| ಭೀಮವ್ವ(Mother-in-Law) KN-20-001-029-001/631 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL003951
| Credited |
30/05/2023
|
|
|
9
| ದಾನಪ್ಪ(Self) KN-20-001-029-001/631 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL003951
| Credited |
30/05/2023
|
|
|
10
| ಸುನೀಲ(Son) KN-20-001-029-001/731 | SC |
ಚರ್ಚನಗುಡ್ಡ
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 290 |
580
|
0
|
0
|
580
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001029WL003951
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |