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
| ಬಾಳಪ್ಪ KN-20-003-025-005/120 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
2
| ನಿಂಗಮ್ಮ KN-20-003-025-005/120 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
3
| ಪರಮಪ್ಪ KN-20-003-025-005/139 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
4
| ಶಾಂತಮ್ಮ KN-20-003-025-005/139 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
5
| ಹಿರೇ ರಮಜಾನ ಬೀ(Wife) KN-20-003-025-005/1422 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
6
| ರಾಜಸಾಬ ತಂ ಶಾಮೀದಸಾಬ ನದಾಫ(Self) KN-20-003-025-005/1425 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
7
| ರಮಜಾನ ಬೀ ಗಂ ರಾಜಸಾಬ(Wife) KN-20-003-025-005/1425 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
8
| ಚಿದಾನಂದಪ್ಪ ತಂ ಯಮನಪ್ಪ ವಂದಾಲಿ(Self) KN-20-003-025-005/1427 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 285 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
9
| ಗೌರಮ್ಮ(Wife) KN-20-003-025-005/1427 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 285 |
1425
|
0
|
0
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
10
| ಮಿಯಾಸಾಬ ತಂ ಶಾಮೇಸಾಬ ನದಾಫ(Self) KN-20-003-025-005/1422 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 9 | 10 | 10 | 4 | | | | | | | | | | | | | | |