ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಹನುಮಮ್ಮ(Wife) KN-20-001-025-003/97 | ST |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009960
| Credited |
25/08/2023
|
|
|
2
| ಈರಮ್ಮ(Self) KN-20-001-025-003/90 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009960
| Credited |
25/08/2023
|
|
|
3
| ಕನಕಪ್ಪ(Brother) KN-20-001-025-003/99 | ST |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009960
| Credited |
25/08/2023
|
|
|
4
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-025-003/88 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL009960
| Credited |
25/08/2023
|
|
|
5
| YAMANURAPPA(Husband) KN-20-001-025-003/97 | ST |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL009960
| Credited |
25/08/2023
|
|
|
6
| HANUMANTAPPA(Husband) KN-20-001-025-003/93 | ST |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001025WL009960
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |