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
| ಹುಲಿಗೆಪ್ಪ KN-20-004-012-001/200 | SC |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL032402
| Credited |
31/03/2021
|
|
|
2
| ನರಸಪ್ಪ KN-20-004-012-001/226 | SC |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL032402
| Credited |
31/03/2021
|
|
|
3
| ಹುಸೇನಸಾಬ KN-20-004-012-001/259 | SC |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL034947
|
|
|
|
|
4
| ಸರೋಜ ಶಂಕ್ರಪ್ಪ ಕುಟಮರಿ(Sister) KN-20-004-012-001/266 | ST |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL032402
| Credited |
31/03/2021
|
|
|
5
| ಮಂಜುನಾಥ ಬಸಪ್ಪ ಬಡೀಗೇರ(Son) KN-20-004-012-001/221 | OTHER |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL032402
| Credited |
31/03/2021
|
|
|
6
| ಶಿವಮ್ಮ KN-20-004-012-001/226 | SC |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL032402
| Credited |
31/03/2021
|
|
|
7
| ಹನಮಂತಪ್ಪ(Self) KN-20-004-012-001/253 | ST |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL032402
| Credited |
31/03/2021
|
|
|
8
| ಹನಮವ್ವ KN-20-004-012-001/212 | OTHER |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL034947
|
|
|
|
|
9
| ಶಶಿಕಲಾ KN-20-004-012-001/215 | OTHER |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520004WL032402
| Credited |
31/03/2021
|
|
|
10
| ಮಾಂತಪ್ಪ KN-20-004-012-001/286 | SC |
ವಟಪರ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | KALLUR ROAD | PKGB0010970 |
1520004WL035386
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |