ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಬಸವರಾಜ KN-23-003-009-002/540 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
A
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL033448
| Credited |
20/04/2024
|
|
YALLAINGA
|
2
| ಅಂಬ್ರಮ್ಮ KN-23-003-009-002/540 | ST |
ಈರಲಗಡ್ಡಿ
|
P
|
A
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL033448
| Credited |
20/04/2024
|
|
YALLAINGA
|
3
| ಹನುಮಂತಪ್ಪ KN-23-003-009-002/542 | SC |
ಈರಲಗಡ್ಡಿ
|
P
|
A
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL033448
| Credited |
20/04/2024
|
|
YALLAINGA
|
4
| ಯಲ್ಲಮ್ಮ KN-23-003-009-002/542 | SC |
ಈರಲಗಡ್ಡಿ
|
P
|
A
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL033448
| Credited |
20/04/2024
|
|
YALLAINGA
|
5
| ಶಿವಶರಣಪ್ಪ KN-23-003-009-002/532 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
A
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL033448
| Credited |
20/04/2024
|
|
YALLAINGA
|
6
| ಅನ್ನಪೂರ್ಣ KN-23-003-009-002/532 | OTHER |
ಈರಲಗಡ್ಡಿ
|
P
|
A
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL033448
| Credited |
20/04/2024
|
|
YALLAINGA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 0 | 6 | | | | | | | | | | | | | | |