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
| ದೇವಮ್ಮ ನಾಯಕ(Wife) KN-20-001-014-001/67 | ST |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
2
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-014-001/73 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
3
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-014-001/73 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
4
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-014-001/75 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
5
| ನಾಗವೇಣಿ(Wife) KN-20-001-014-001/75 | SC |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
6
| ಪರಸಪ್ಪ ಗೊಲ್ಲರ(Self) KN-20-001-014-001/82 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
7
| ವಿರುಪಮ್ಮ(Wife) KN-20-001-014-001/82 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
8
| ಕರೆಡಪ್ಪ ಗೊಲ್ಲರ(Self) KN-20-001-014-001/91 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
9
| ಲಚಮಮ್ಮ(Wife) KN-20-001-014-001/91 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
10
| ತಿಮ್ಮಣ್ಣ(Self) KN-20-001-014-001/84 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |