ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಶರಣಪ್ಪ(Brother) KN-20-001-014-002/457 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009585
|
|
|
|
Veenkatesh
|
2
| ಲಕ್ಷ್ಮಮ್ಮ ಗೊರೇಬಾಳ(Self) KN-20-001-014-002/474 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009585
|
|
|
|
Veenkatesh
|
3
| ಅಯ್ಯಪ್ಪ ಗೊರೇಬಾಳ(Self) KN-20-001-014-002/485 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009585
|
|
|
|
Veenkatesh
|
4
| ನಾಗಮ್ಮ(Wife) KN-20-001-014-002/485 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009585
|
|
|
|
Veenkatesh
|
5
| ಮಹಾಲಕ್ಷ್ಮೀ(Wife) KN-20-001-014-002/533 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009585
|
|
|
|
Veenkatesh
|
6
| ಪಂಪಾಪತೆಪ್ಪ ಗುಂಡೂರ(Self) KN-20-001-014-002/535 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009585
|
|
|
|
Veenkatesh
|
7
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/535 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009585
|
|
|
|
Veenkatesh
|
8
| ಅಯ್ಯಮ್ಮ ಮಡಿವಾಳರ KN-20-001-014-002/36 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009585
|
|
|
|
Veenkatesh
|
9
| ದುರುಗಪ್ಪ ಮಡಿವಾಳ(Son) KN-20-001-014-002/36 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009585
|
|
|
|
Veenkatesh
|
10
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-001-014-002/36 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL009585
|
|
|
|
Veenkatesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |