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
| ಬಿ.ಹೆಚ್.ನಾಗರೆಡ್ಡಿ(Self) KN-12-006-002-002/1366 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI GRAMIN BANK | Bidarakere | CNRB000PGB1 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
2
| ರಾಜಶೇಖರಶೆಟ್ಟಿ(Self) KN-12-006-002-002/1367 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
3
| ಸುಲೋಚನಮ್ಮ(Wife) KN-12-006-002-002/1367 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
4
| ಜಲಜಾಕ್ಷಮ್ಮ(Self) KN-12-006-002-002/1341 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
5
| ಮಂಜಣ್ಣ(Husband) KN-12-006-002-002/1341 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
6
| ಬೋರನಾಯಕ(Self) KN-12-006-002-002/1362 | ST |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
7
| ಶಿವಮ್ಮ(Wife) KN-12-006-002-002/1362 | ST |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
8
| ಬಿ.ಎಸ್.ಚಂದ್ರರೆಡ್ಡಿ(Self) KN-12-006-002-002/1365 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
9
| ಅನುಸುವಮ್ಮ(Wife) KN-12-006-002-002/1365 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
10
| ತಿಮ್ಮಕ್ಕ(Self) KN-12-006-002-002/1366 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL015473
| Credited |
28/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |