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
| ಗೋದಾವರಿ ಮೋತೆಪ್ಪ(Wife) KN-20-003-012-001/190 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
2
| ಮೀನಾಕ್ಷಿ ಕೃಷ್ಣ ನಾಯಕ(Self) KN-20-003-012-001/234 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
3
| ಹನಮಂತ ಸೋಮಲೆಪ್ಪ KN-20-003-012-001/13 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
4
| ಶಶಿಕಲಾ ಹನಮಂತ KN-20-003-012-001/13 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
5
| ರುಕ್ಮವ್ವ ಸೋಮಲೇಪ್ಪ(Mother) KN-20-003-012-001/13 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
6
| ಆನಂದಪ್ಪ KN-20-003-012-001/190 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
7
| ಶಶಿಕಲಾ KN-20-003-012-001/190 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
8
| ಮೊತೆಪ್ಪ ಸೋಮಲೆಪ್ಪ ನಾಯಕ(Self) KN-20-003-012-001/190 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
9
| ಸುಮಿತ್ರಾ ಮಹಾಂತೇಶ(Daughter-in-Law) KN-20-003-012-001/190 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | BOMMASANDRA | SBIN0040879 |
1520003012WL008461
| Credited |
13/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |