ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಎನ್.ವೆಂಕಟಸ್ವಾಮಿ(Self) KN-19-009-014-012/86 | OTHER |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL014585
| Credited |
25/08/2023
|
|
|
2
| ಸುಲೋಚನಮ್ಮ(Wife) KN-19-009-014-002/16-A | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009WL014585
| Credited |
25/08/2023
|
|
|
3
| ನಾಸಮ್ಮ(Self) KN-19-009-014-002/16-B | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL014585
| Credited |
25/08/2023
|
|
|
4
| ಪವಿತ್ರ(Wife) KN-19-009-014-002/4 | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL014585
| Credited |
25/08/2023
|
|
|
5
| ಬಿ ಆರ್ ಪದ್ಮ(Daughter) KN-19-009-014-002/47 | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL014585
| Credited |
25/08/2023
|
|
|
6
| ದೊಡ್ಡ ವೆಂಕಟಮ್ಮ(Wife) KN-19-009-014-012/86 | OTHER |
ಬೆಸ್ತರಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL014585
|
|
|
|
|
7
| ಶಿಲ್ಪ ಡಿ ಆರ್(Daughter-in-Law) KN-19-009-014-012/86 | OTHER |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL014585
| Credited |
25/08/2023
|
|
|
8
| ಶಿವಣ್ಣ(Self) KN-19-009-014-002/4 | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL014585
| Credited |
25/08/2023
|
|
|
9
| ಬೈಚೇಗೌಡ(Self) KN-19-009-014-002/57 | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL014585
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |