ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಅಂಬಮ್ಮ KN-20-001-025-002/22 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| PRAGATHI GRAMIN BANK | PGB Muslapur | 759 |
1520001025WL019689
| Credited |
01/03/2024
|
|
|
2
| ಬಸಪ್ಪ(Husband) KN-20-001-025-002/2014 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL019689
| Credited |
01/03/2024
|
|
|
3
| ವಿರುಪಣ್ಣ KN-20-001-025-002/293 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL019689
| Credited |
01/03/2024
|
|
|
4
| ಯಂಕಮ್ಮ KN-20-001-025-002/293 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL019689
| Credited |
01/03/2024
|
|
|
5
| ಈರಣ್ಣ(Husband) KN-20-001-025-002/340 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL019689
| Credited |
01/03/2024
|
|
|
6
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-001-025-002/363 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL019689
| Credited |
01/03/2024
|
|
|
7
| ಮರಿಯಮ್ಮ(Self) KN-20-001-025-002/2016 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL019689
| Credited |
01/03/2024
|
|
|
8
| ಪಾರವತೆಮ್ಮ(Mother) KN-20-001-025-002/287 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL019689
| Credited |
01/03/2024
|
|
|
9
| ಮಂಜುಳ ಕಾಸಿನಕಂಡಿ(Self) KN-20-001-025-002/2014 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL019689
| Credited |
01/03/2024
|
|
|
10
| ಮಹೇಶ(Son) KN-20-001-025-002/363 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 310 |
930
|
0
|
0
|
930
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001025WL019689
| Credited |
01/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 0 | 7 | 8 | 10 | 8 | 9 | 9 | | | | | | | | | | | | | | |