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
| ಶಾಂತಮ್ಮ KN-20-001-025-003/228 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001235
| Credited |
13/05/2022
|
|
|
2
| ಬಸಮ್ಮ(Wife) KN-20-001-025-003/23 | ST |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001235
| Credited |
13/05/2022
|
|
|
3
| ಸುಖಮುನಿ KN-20-001-025-003/230 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001235
| Credited |
13/05/2022
|
|
|
4
| DURUGAPPA(Son) KN-20-001-025-003/21 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001235
| Credited |
13/05/2022
|
|
|
5
| ದೇವಮ್ಮ KN-20-001-025-003/228 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001235
| Credited |
13/05/2022
|
|
|
6
| ಹನುಮೇಶ KN-20-001-025-003/230 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520001025WL001235
| Credited |
13/05/2022
|
|
|
7
| ಶ್ಯಾಮಣ್ಣ KN-20-001-025-003/22 | ST |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL001235
| Credited |
13/05/2022
|
|
|
8
| ಲಚಮಣ್ಣ(Self) KN-20-001-025-003/23 | ST |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL001235
| Credited |
13/05/2022
|
|
|
9
| ಕರಿಯಮ್ಮ(Wife) KN-20-001-025-003/233 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL001235
| Credited |
13/05/2022
|
|
|
10
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-025-003/233 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 305 |
2135
|
0
|
0
|
2135
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL001235
| Credited |
13/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |