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
| ದಯಾಮಣ್ಣ(Self) KN-20-001-025-002/237 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
2
| ಸುಮಿತ್ರ(Wife) KN-20-001-025-002/237 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
3
| ರಾಮಣ್ಣ KN-20-001-025-002/321 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
4
| ಹನುಮಮ್ಮ KN-20-001-025-002/321 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
5
| ಆಂಜನಯ್ಯ(Self) KN-20-001-025-002/331 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
6
| ಮರಿಸ್ವಾಮಿ KN-20-001-025-002/227 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
7
| ಇಂದ್ರೇಮ್ಮ,(Mother) KN-20-001-025-002/217 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
8
| ಲಲಿತಾ(Wife) KN-20-001-025-002/331 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
9
| RAMAMMA(Mother) KN-20-001-025-002/331 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
10
| ಹಂಪಮ್ಮ KN-20-001-025-002/227 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| IDBI BANK | Gangavati | IBKL0001543 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 0 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |