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
| ಬೀರಪ್ಪ KN-20-001-036-001/579-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
2
| ಮಲ್ಲಮ್ಮ KN-20-001-036-001/579-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
3
| ವಿಶ್ವನಾಥಸ್ವಾಮಿ KN-20-001-036-001/583 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
4
| ನಿರ್ಮಲಮ್ಮ KN-20-001-036-001/583 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
5
| ವಿರಭದ್ರಪ್ಪ KN-20-001-036-001/588 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
6
| ಸಣ್ಣ ದುರಗಪ್ಪ(Son) KN-20-001-036-001/578 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
7
| ಭೀರಪ್ಪ(Self) KN-20-001-036-001/585 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
8
| ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-036-001/578 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
9
| ಹಿರೇದುರಗಪ್ಪ(Son) KN-20-001-036-001/578 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
10
| ಪಾರ್ವತಮ್ಮ KN-20-001-036-001/582 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |