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
| ಮಾಯಕ್ಕ ಶಿವಪುತ್ರಪ್ಪ ಬಳ್ಳಾರಿ(Self) KN-20-002-005-003/1033 | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
2
| ಶಿವಪುತ್ರಪ್ಪ ಬಳ್ಳಾರಿ(Husband) KN-20-002-005-003/1033 | SC |
ನೀರಲಗಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
3
| ಹನುಮಪ್ಪ KN-20-002-005-003/248 | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
08/06/2023
|
|
|
4
| ದುರಗವ್ವ(Self) KN-20-002-005-003/249-A | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
5
| ಗಾಳೆಪ್ಪ ಹನುಮಪ್ಪ ಚಿಮ್ಮನಳ್ಳಿ(Self) KN-20-002-005-003/1032 | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
6
| ರೇಖಾ(Wife) KN-20-002-005-003/1032 | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
7
| ದೇವವ್ವ KN-20-002-005-003/251 | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
8
| ಗಾಳೇಪ್ಪ(Self) KN-20-002-005-003/251 | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
9
| ಅನ್ನಕ್ಕ(Daughter-in-Law) KN-20-002-005-003/251 | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
10
| ಹುಲಿಗೆವ್ವ KN-20-002-005-003/248 | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |