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
| ದುರುಗಮ್ಮ.(Wife) KN-20-001-025-001/107 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
2
| ಮಕ್ಕಾಳೇಮ್ಮ(Self) KN-20-001-025-001/109 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
3
| ಮಂಜುನಾಥ(Self) KN-20-001-025-001/126 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
4
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-025-001/101 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 330 |
990
|
0
|
0
|
990
| PRAGATHI KRISHNA GRAMIN BANK | Murki | CNRB000PGB1 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
5
| ನಿರ್ಮಲಾ(Daughter-in-Law) KN-20-001-025-001/101 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
6
| ಬಸಪ್ಪ(Self) KN-20-001-025-001/107 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
7
| ವಿಶಾಲಾಕ್ಷಿ(Self) KN-20-001-025-001/127 | ST |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
8
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-025-001/128 | ST |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
9
| ಪ್ರಮೋದ ಕುಮಾರ KN-20-001-025-001/128 | ST |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| IDBI BANK | Gangavati | IBKL0001543 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
10
| ವೀರ ಬಸನಗೌಡ KN-20-001-025-001/127 | ST |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| IDBI BANK | Gangavati | IBKL0001543 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |