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
| ಸವಾರೆಪ್ಪ KN-20-001-034-001/153 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
2
| ಸವಾರೆಮ,್ಮ KN-20-001-034-001/153 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
3
| ತಿಮ್ಮಕ್ಕ KN-20-001-034-001/153 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
4
| ಕನಕರಾಯ(Self) KN-20-001-034-001/164 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
5
| ಅಯ್ಯಮ್ಮ(Wife) KN-20-001-034-001/164 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
6
| ಮೂಕಮ್ಮ(Wife) KN-20-001-034-001/223 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
7
| ಮೇರಿ KN-20-001-034-001/437 | OTHER |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
8
| ಲಚುಮಪ್ಪ(Husband) KN-20-001-034-001/623 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
9
| ಮಣಿಕಂಠ(Self) KN-20-001-034-001/652 | SC |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
10
| ಮೌನೇಶ(Son) KN-20-001-034-001/223 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001034WL030869
| Credited |
30/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |