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
| ಹೆಚ್.ದುರುಗೇಶ(Self) KN-20-001-034-001/775 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001034WL024443
| Credited |
14/04/2024
|
|
Chudappa
|
2
| ಕೆ ಸರೋಜಾ(Wife) KN-20-001-034-001/700 | OTHER |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Chudappa
|
3
| ರಾಮು(Son) KN-20-001-034-001/518 | OTHER |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Chudappa
|
4
| ಲಚುಮಪ್ಪ(Husband) KN-20-001-034-001/623 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Chudappa
|
5
| ತಿಮ್ಮಲಮ್ಮ ಲಚುಮಪ್ಪ(Self) KN-20-001-034-001/623 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Chudappa
|
6
| ಮಣಿಕಂಠ(Self) KN-20-001-034-001/652 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Chudappa
|
7
| ವೀರಭದ್ರರಾವ್(Self) KN-20-001-034-001/518 | OTHER |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001WL0030139
|
|
|
|
Chudappa
|
8
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-034-001/652 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Chudappa
|
9
| ಕೆ ವಾಸು(Self) KN-20-001-034-001/700 | OTHER |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Chudappa
|
10
| ಅನ್ನಪೂರ್ಣ(Self) KN-20-001-034-001/512 | OTHER |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Chudappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |