ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಗಂಗಮ್ಮ ಗೊಲ್ಲರ(Self) KN-20-001-014-001/92 | OTHER |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
2
| ಹೊಳೆಯಪ್ಪ ತೋಳದ(Husband) KN-20-001-014-002/1334 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
3
| ಫಕಿರಪ್ಪ(Husband) KN-20-001-014-002/1589 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
4
| ದುರುಗಪ್ಪ.(Husband) KN-20-001-014-002/1788 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
5
| ತಿಪ್ಪಮ್ಮ(Self) KN-20-001-014-002/364 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
6
| ದುರುಗಪ್ಪ(Husband) KN-20-001-014-002/364 | SC |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
7
| ಅಂಬಣ್ಣ(Son) KN-20-001-014-002/520 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
8
| ಸರಸ್ವತಿ(Daughter-in-Law) KN-20-001-014-002/520 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
9
| ಹಂಪಮ್ಮ ಬುರುಡಿ(Self) KN-20-001-014-002/1589 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
10
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-014-001/96 | ST |
ಗುಳದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL003252
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |