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
| GYANAMMA(Granddaughter) KN-20-001-025-004/129 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
2
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-025-004/135 | ST |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
3
| VIJAYALAXMI(Wife) KN-20-001-025-004/135 | ST |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
4
| ಯಂಕಮ್ಮ KN-20-001-025-004/136 | OTHER |
ಬಂಕಾಪೂರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
5
| ದುರುಗಮ್ಮ(Wife) KN-20-001-025-004/129 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
6
| ಹುಸೇನಸಾಭ(Self) KN-20-001-025-004/130 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
7
| ದ್ಯಾವಪ್ಪ(Son) KN-20-001-025-004/135 | ST |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
8
| ಬಸವರಾಜ(Self) KN-20-001-025-004/129 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
9
| ಜಯರಾಬೀ,(Wife) KN-20-001-025-004/126 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
10
| HUSENBI(Wife) KN-20-001-025-004/130 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |