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
| ಭಿಮವ್ವ(Self) KN-23-001-006-002/15500 | SC |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | RAICHURNAYABAZAR | IPOS0000001 |
1523001WL0043724
| Credited |
20/09/2022
|
|
|
2
| ಅಂಬಮ್ಮ(Sister) KN-23-001-006-002/15500 | SC |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL037803
| Credited |
18/03/2021
|
|
|
3
| ರೆಶ್ಮ(Self) KN-23-001-006-002/15553 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL037803
| Credited |
18/03/2021
|
|
|
4
| ರೇಖಾ(Wife) KN-23-001-006-002/15494 | SC |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL037803
| Credited |
18/03/2021
|
|
|
5
| ಬಾಷಮಿಯ(Self) KN-23-001-006-002/15491 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL037803
| Credited |
18/03/2021
|
|
|
6
| ರಮಜ ಸಾಬ(Husband) KN-23-001-006-002/15553 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL037803
| Credited |
18/03/2021
|
|
|
7
| ನಿಂಗಪ್ಪ(Husband) KN-23-001-006-002/15536 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL037803
| Credited |
18/03/2021
|
|
|
8
| ಖಾಜಾಬೀ(Self) KN-23-001-006-002/15554 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL037803
| Credited |
18/03/2021
|
|
|
9
| ಹಂಪ ಮ್ಮ(Self) KN-23-001-006-002/15536 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL037803
| Credited |
18/03/2021
|
|
|
10
| ಹುಸೇನ್ ಬೀ(Wife) KN-23-001-006-002/15491 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL037803
| Credited |
18/03/2021
|
|
|
11
| ಶಾಬಾನ(Wife) KN-23-001-006-002/15489 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL037803
| Credited |
18/03/2021
|
|
|
12
| ಲಕ್ಷ್ಮಣ್ಣ(Self) KN-23-001-006-002/15494 | SC |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL037803
| Credited |
18/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 11 | 12 | 11 | | | | | | | | | | | | | | |