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
| ಶಿವಾನಂದ(Son) KN-20-002-034-002/589 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005301
| Credited |
24/06/2022
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-034-002/725 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005301
| Credited |
24/06/2022
|
|
|
3
| ಗ್ಯಾನಪ್ಪ(Self) KN-20-002-034-002/776 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005301
| Credited |
24/06/2022
|
|
|
4
| ರೇಣುಕಮ್ಮ(Wife) KN-20-002-034-002/776 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005301
| Credited |
24/06/2022
|
|
|
5
| ಅಂಬವ್ವ(Daughter) KN-20-002-034-002/725 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005301
| Credited |
24/06/2022
|
|
|
6
| ಪ್ರಶಾಂತ KN-20-002-034-002/7 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005301
| Credited |
24/06/2022
|
|
|
7
| Geeta(Wife) KN-20-002-034-002/7 | OTHER |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
157.8
|
60
|
1795.8
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005301
| Credited |
24/06/2022
|
|
|
8
| ಹನುಮವ್ವ(Self) KN-20-002-034-002/724 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005301
| Credited |
24/06/2022
|
|
|
9
| ಮುದಿಯಪ್ಪ(Husband) KN-20-002-034-002/724 | SC |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
157.8
|
60
|
1795.8
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005301
| Credited |
24/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |