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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016679
| Credited |
01/01/2024
|
|
|
2
| ಮಲ್ಲವ್ವ(Self) KN-20-002-006-002/737 | SC |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016679
| Credited |
01/01/2024
|
|
|
3
| ಯಲ್ಲಪ್ಪ ದೊಡ್ಡಮನಿ(Husband) KN-20-002-006-002/737 | SC |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016679
| Credited |
01/01/2024
|
|
|
4
| ಪ್ರಕಾಶ ಮಾದಣ್ಣವರ(Husband) KN-20-002-006-002/725 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016679
| Credited |
01/01/2024
|
|
|
5
| ದೇವಕ್ಕ(Self) KN-20-002-006-002/736 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016679
| Credited |
01/01/2024
|
|
|
6
| ನಿಂಗಪ್ಪ(Husband) KN-20-002-006-002/703 | OTHER |
ಬೇಳೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016679
| Credited |
01/01/2024
|
|
|
7
| ಅನಿತಾ(Self) KN-20-002-006-002/704 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016679
| Credited |
01/01/2024
|
|
|
8
| ಮಂಜುನಾಥ(Husband) KN-20-002-006-002/704 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL016679
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 6 | 7 | 8 | | | | | | | | | | | | | | |