ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ನಿಂಗಪ್ಪ(Self) KN-20-001-025-001/68 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI GRAMIN BANK | PGB Muslapur | 759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
2
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-025-001/65 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
3
| PADDAMMA(Wife) KN-20-001-025-001/61 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
4
| ಬಾಲಪ್ಪ.(Son) KN-20-001-025-001/61 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-025-001/64 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
6
| KUMAR SWAMI(Son) KN-20-001-025-001/69 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
7
| ಮುರ್ತೆಪ್ಪ KN-20-001-025-001/72 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
8
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-025-001/74 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
9
| ಮುದುಕಮ್ಮ(Wife) KN-20-001-025-001/74 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
10
| ಹನುಮಂತಪ್ಪ.(Son) KN-20-001-025-001/83 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
11
| ನಾಗಮ್ಮ.(Daughter-in-Law) KN-20-001-025-001/83 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
12
| ಶರಣಪ್ಪ KN-20-001-025-001/86 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
13
| ಹಂಪಮ್ಮ KN-20-001-025-001/86 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
14
| ಈಶ್ವರಯ್ಯ(Self) KN-20-001-025-001/87 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
15
| ಶಾಂತಮ್ಮ(Daughter-in-Law) KN-20-001-025-001/89 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
16
| ಲಕ್ಷಮ್ಮ,(Wife) KN-20-001-025-001/92 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
17
| ಲಕ್ಷ್ಮಣ(Self) KN-20-001-025-001/99 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
18
| ರತ್ನಮ್ಮ.(Wife) KN-20-001-025-001/60 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
19
| ಬಸಮ್ಮ,(Wife) KN-20-001-025-001/87 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
20
| ದೊಡ್ಡಯ್ಯ(Self) KN-20-001-025-001/81 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
21
| ಬಸಪ್ಪ(Mother) KN-20-001-025-001/64 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
22
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-025-001/65 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
23
| ಗುನ್ನೇಪ್ಪ(Self) KN-20-001-025-001/66 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
24
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-025-001/66 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
25
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-025-001/68 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
26
| ಹೇಮಾವತಿ(Wife) KN-20-001-025-001/69 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
27
| ಮಂಜಮ್ಮ(Wife) KN-20-001-025-001/99 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001025WL014633
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 27 | | | | | | | | | | | | | | |