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
| ನರಸಪ್ಪ ತಂದೆ ಆಶಪ್ಪ(Self) KN-15-007-002-005/1889 | OTHER |
ಕದ್ಲಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| PRAGATHI KRISHNA GRAMIN BANK | MUDHOL - SEDAM | PKGB0011003 |
1515007002WL001795
| Credited |
01/05/2021
|
|
|
2
| ಸಾವೀತ್ರಮ್ಮ ಗಂಡ ನರಸಪ್ಪ(Wife) KN-15-007-002-005/1889 | OTHER |
ಕದ್ಲಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| PRAGATHI KRISHNA GRAMIN BANK | MUDHOL - SEDAM | PKGB0011003 |
1515007002WL001795
| Credited |
01/05/2021
|
|
|
3
| ನರಸಮ್ಮ ಗಂಡ ನರಸಪ್ಪ(Self) KN-15-007-002-005/1911 | OTHER |
ಕದ್ಲಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| PRAGATHI KRISHNA GRAMIN BANK | MUDHOL - SEDAM | PKGB0011003 |
1515007002WL001795
| Credited |
01/05/2021
|
|
|
4
| ಗೋಪಾಲ ತಂದೆ ಹಣಮಂತ್ತು(Self) KN-15-007-002-005/1914 | OTHER |
ಕದ್ಲಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| PRAGATHI KRISHNA GRAMIN BANK | MUDHOL - SEDAM | PKGB0011003 |
1515007002WL001795
| Credited |
01/05/2021
|
|
|
5
| ಶಾಣಪ್ಪ ತಂದೆ ಮೋಗುಲಪ್ಪ(Self) KN-15-007-002-005/1890 | OTHER |
ಕದ್ಲಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| PRAGATHI KRISHNA GRAMIN BANK | MUDHOL - SEDAM | PKGB0011003 |
1515007002WL001795
| Credited |
01/05/2021
|
|
|
6
| ಶಿವಲಿಲಾ ಗಂಡ ಶರಣಪ್ಪ(Wife) KN-15-007-002-005/1890 | OTHER |
ಕದ್ಲಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| PRAGATHI KRISHNA GRAMIN BANK | MUDHOL - SEDAM | PKGB0011003 |
1515007002WL001795
| Credited |
01/05/2021
|
|
|
7
| ಅನಿತಾ ಗಂಡ ವೆಂಕಟಪ್ಪ(Self) KN-15-007-002-005/1836 | OTHER |
ಕದ್ಲಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| PRAGATHI KRISHNA GRAMIN BANK | MUDHOL - SEDAM | PKGB0011003 |
1515007002WL001795
| Credited |
01/05/2021
|
|
|
8
| ಸುಜತಾ ಗಂಡ ವೆಂಕಟಪ್ಪ(Self) KN-15-007-002-005/380 | OTHER |
ಕದ್ಲಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | SEDAM | SBIN0020235 |
1515007002WL001795
| Credited |
01/05/2021
|
|
|
9
| ಬಂದೇಪ್ಪ ತಂದೆ ಮೋಗುಲಪ್ಪ(Self) KN-15-007-002-005/1835 | OTHER |
ಕದ್ಲಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| UNION BANK OF INDIA | Mudhol | UBIN0576573 |
1515007002WL001795
| Credited |
01/05/2021
|
|
|
10
| ಬಂದೆಮ್ಮ ತಂದೆ ಬಂದ್ಯಪ್ಪ(Daughter) KN-15-007-002-005/1835 | OTHER |
ಕದ್ಲಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 258 |
1548
|
0
|
0
|
1548
| UNION BANK OF INDIA | Mudhol | UBIN0576573 |
1515007002WL001795
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |