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
| ಆನಂದ(Self) KN-20-001-002-003/110 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
2
| ವಿರುಪಾಕ್ಷಪ್ಪ(Self) KN-20-001-002-003/109 | ST |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
3
| ನೇತ್ರಾ(Wife) KN-20-001-002-003/109 | ST |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 295 |
1475
|
0
|
50
|
1525
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
4
| ಯಂಕಮ್ಮ(Self) KN-20-001-002-003/112 | SC |
ರಂಗಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
60
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
5
| ರೇಖಾ(Wife) KN-20-001-002-003/116 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
6
| ಪಕೀರಪ್ಪ(Self) KN-20-001-002-003/116 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
7
| ದೇವಮ್ಮ(Self) KN-20-001-002-003/111 | ST |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-001-002-003/115 | SC |
ರಂಗಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
60
|
1830
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |