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
| ಗಂಗವ್ವ ಗೌಡ್ರ(Wife) KN-20-003-005-002/57 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
2
| ಕಳಕನಗೌಡ ಚಂದ್ರಗೌಡ KN-20-003-005-002/57 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
3
| ರಾಮನಗೌಡ ಹನಮಗೌಡ(Self) KN-20-003-005-002/73 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
4
| ಮಂಜಳಾ ರಾಮನಗೌಡ(Wife) KN-20-003-005-002/73 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
5
| ಬಸವ್ವ ಗೌಡ್ರ(Wife) KN-20-003-005-002/80 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
6
| ಮಂಜುಳಾ ಗೌಡ್ರ(Wife) KN-20-003-005-002/416 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
7
| ರೇಣವ್ವ(Mother) KN-20-003-005-002/69 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
8
| ಹನಮವ್ವ(Daughter) KN-20-003-005-002/69 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
9
| ರಾಮಪ್ಪ ಯಲ್ಲಪ್ಪ KN-20-003-005-002/69 | OTHER |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
10
| ನಾಗಪ್ಪ ಗೌಡ್ರ(Son) KN-20-003-005-002/80 | ST |
ಪರಮನಹಟ್ಟಿ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL002045
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |