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
| ಅಶೋಕ(Son) KN-20-001-031-002/2547 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012510
| Credited |
25/08/2023
|
|
|
2
| ಸೋಮನಾಥ(Husband) KN-20-001-031-002/463 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012510
| Credited |
25/08/2023
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ ಭೋವಿ(Self) KN-20-001-031-002/463 | SC |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012510
| Credited |
25/08/2023
|
|
|
4
| ಲಲಿತಾ(Daughter) KN-20-001-031-002/2355 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012510
| Credited |
25/08/2023
|
|
|
5
| ಬಸವರಾಜ್(Grandson) KN-20-001-031-002/2388 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001031WL012510
| Credited |
25/08/2023
|
|
|
6
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-031-002/2388 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001031WL012510
| Credited |
25/08/2023
|
|
|
7
| ರಾಜೇಶ್ವರೀ(Self) KN-20-001-031-002/2547 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001031WL012510
| Credited |
25/08/2023
|
|
|
8
| ರೇವತಿ(Self) KN-20-001-031-002/2675 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001031WL012510
| Credited |
25/08/2023
|
|
|
9
| ರಾಮಕೃಷ್ಣ ಜೂಟೂರು(Husband) KN-20-001-031-002/2675 | OTHER |
ಚಳ್ಳೂರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001031WL012510
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 5 | 9 | 5 | 9 | | | | | | | | | | | | | | |