ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ರತ್ನಮ್ಮ(Wife) KN-19-009-014-003/1-D | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL017219
| Credited |
17/08/2022
|
|
|
2
| ಪಾರ್ವತಮ್ಮ KN-19-009-014-003/29 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL017219
| Credited |
17/08/2022
|
|
|
3
| SUDA G N(Daughter-in-Law) KN-19-009-014-003/294 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL017219
| Credited |
17/08/2022
|
|
|
4
| ಮುನೆಗೌಡ(Father) KN-19-009-014-003/211 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL017219
| Credited |
17/08/2022
|
|
|
5
| ಉಮಾ ಆರ್(Sister) KN-19-009-014-003/234 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL017219
| Credited |
17/08/2022
|
|
|
6
| ಅನಿತಾಮ್ಮ(Self) KN-19-009-014-003/24-B | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL017219
| Credited |
17/08/2022
|
|
|
7
| ವರಲಕ್ಷ್ಮಮ್ಮ KN-19-009-014-003/4 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL017219
| Credited |
17/08/2022
|
|
|
8
| ಬೈಚಪ್ಪ KN-19-009-014-003/289 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL017219
| Credited |
17/08/2022
|
|
|
9
| ಸರೋಜಮ್ಮ KN-19-009-014-003/30 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL017219
| Credited |
17/08/2022
|
|
|
10
| ಸರೋಜಮ್ಮ ಜಿ(Mother) KN-19-009-014-003/147 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL017219
| Credited |
17/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |