ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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(Self) KN-23-001-006-002/15471 | OTHER |
ಮದರಕಲ್ಲ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 275 |
4125
|
0
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0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL015484
| Credited |
04/08/2020
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2
| ನಾಗಮ್ಮ(Self) KN-23-001-006-002/15627 | OTHER |
ಮದರಕಲ್ಲ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL015484
| Credited |
04/08/2020
|
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|
3
| ನಿಂಗಪ್ಪ(Husband) KN-23-001-006-002/15536 | OTHER |
ಮದರಕಲ್ಲ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL015484
| Credited |
04/08/2020
|
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|
4
| ನಾಗಪ್ಪ KN-23-001-006-002/1329 | SC |
ಮದರಕಲ್ಲ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL015484
| Credited |
04/08/2020
|
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|
5
| ಶಂಕ್ರಪ್ಪ(Father) KN-23-001-006-002/15471 | OTHER |
ಮದರಕಲ್ಲ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL015484
| Credited |
04/08/2020
|
|
|
6
| ಪ್ರಭುಲಿಂಗ(Husband) KN-23-001-006-002/15472 | OTHER |
ಮದರಕಲ್ಲ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL015484
| Credited |
04/08/2020
|
|
|
7
| ಹನುಮಣ್ಣ(Self) KN-23-001-006-002/15490 | ST |
ಮದರಕಲ್ಲ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL015484
| Credited |
04/08/2020
|
|
|
8
| ನಾಗಮ್ಮ(Self) KN-23-001-006-002/15472 | OTHER |
ಮದರಕಲ್ಲ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL015484
| Credited |
04/08/2020
|
|
|
9
| ಹುಸೇನಿಬೀ KN-23-001-006-002/1476 | OTHER |
ಮದರಕಲ್ಲ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL015484
| Credited |
04/08/2020
|
|
|
10
| ಬಸವರಾಜ(Husband) KN-23-001-006-002/15471 | OTHER |
ಮದರಕಲ್ಲ
|
P
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P
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P
|
P
|
P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL015484
| Credited |
04/08/2020
|
|
|
11
| ಹಂಪ ಮ್ಮ(Self) KN-23-001-006-002/15536 | OTHER |
ಮದರಕಲ್ಲ
|
P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL015484
| Credited |
04/08/2020
|
|
|
12
| ಹೊನ್ನಮ್ಮ ಕುರಿ(Self) KN-23-001-006-002/15626 | OTHER |
ಮದರಕಲ್ಲ
|
P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL015484
| Credited |
04/08/2020
|
|
|
13
| ಗಂಗಮ್ಮ(Self) KN-23-001-006-002/15633 | SC |
ಮದರಕಲ್ಲ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL015484
| Credited |
04/08/2020
|
|
|
14
| ಬಸ್ಸಮ್ಮ(Wife) KN-23-001-006-002/15490 | ST |
ಮದರಕಲ್ಲ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL015484
| Credited |
04/08/2020
|
|
|
15
| ನಿಂಗಯ್ಯ(Husband) KN-23-001-006-002/15625 | OTHER |
ಮದರಕಲ್ಲ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | GABBUR | SBIN0022050 |
1523001033WL015484
| Credited |
05/08/2020
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |