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
| ಇಂದ್ರರೆಡ್ಡಿ KN-12-006-002-002/1110 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
2
| ಹನುಮಕ್ಕ KN-12-006-002-002/1110 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
3
| ರವಿಕುಮಾರ KN-12-006-002-002/1240 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
4
| ಲತ KN-12-006-002-002/1240 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
5
| ವಿಜಯಮ್ಮ KN-12-006-002-002/125 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
6
| ರಾಜಶೇಖರಪ್ಪ KN-12-006-002-002/125 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
7
| ರಾಜಪ್ಪ KN-12-006-002-002/1261 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
8
| ಗೊಂವಿದರೆಡ್ಡಿ KN-12-006-002-002/1308 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
9
| ಶೋಭ KN-12-006-002-002/1308 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
10
| ಮಂಗಳಮ್ಮ KN-12-006-002-002/1261 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JAGALUR | SBIN0040113 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |