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
| ಬಸಮ್ಮ ಮಾದಣ್ಣವರ(Self) KN-20-002-006-002/725 | OTHER |
ಬೇಳೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL022511
| Credited |
25/03/2024
|
|
Yamanurappa
|
2
| ಪ್ರಕಾಶ ಮಾದಣ್ಣವರ(Husband) KN-20-002-006-002/725 | OTHER |
ಬೇಳೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL022511
| Credited |
25/03/2024
|
|
Yamanurappa
|
3
| ಮಹಾಂತೇಶ(Husband) KN-20-002-006-002/741 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL022511
| Credited |
25/03/2024
|
|
Yamanurappa
|
4
| ದ್ರಾಕ್ಷಾಯಣಮ್ಮ(Self) KN-20-002-006-002/764 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL022511
| Credited |
25/03/2024
|
|
Yamanurappa
|
5
| ಸುಂಕಪ್ಪ(Son) KN-20-002-006-002/660 | SC |
ಬೇಳೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL022511
| Credited |
25/03/2024
|
|
Yamanurappa
|
6
| ಸುನಿತಾ(Self) KN-20-002-006-002/703 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL022511
| Credited |
25/03/2024
|
|
Yamanurappa
|
7
| ನಿಂಗಪ್ಪ(Husband) KN-20-002-006-002/703 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL022511
| Credited |
25/03/2024
|
|
Yamanurappa
|
8
| ಅನಿತಾ(Self) KN-20-002-006-002/704 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL022511
| Credited |
25/03/2024
|
|
Yamanurappa
|
9
| ಮಂಜುನಾಥ(Husband) KN-20-002-006-002/704 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL022511
| Credited |
25/03/2024
|
|
Yamanurappa
|
10
| ಪೂಜಾ(Self) KN-20-002-006-002/741 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| IDBI BANK | Koppal | IBKL0001196 |
1520002006WL022511
| Credited |
25/03/2024
|
|
Yamanurappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |