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
| ಕರಿಬಸಮ್ಮ(Wife) KN-05-005-005-002/103 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL016979
| Credited |
11/07/2023
|
|
|
2
| ಎನ್.ಪಿ.ಚಂದ್ರಪ್ಪ(Self) KN-05-005-005-002/104 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL016979
| Credited |
11/07/2023
|
|
|
3
| ಲಘುವೀರ KN-05-005-005-002/108 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL016979
| Credited |
11/07/2023
|
|
|
4
| ಕುಪೇಂದ್ರ ಎನ್.ಟಿ. KN-05-005-005-002/116 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL016979
| Credited |
11/07/2023
|
|
|
5
| ಪಲ್ಲವಿ(Daughter) KN-05-005-005-002/102 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL016979
| Credited |
11/07/2023
|
|
|
6
| ಮಲ್ಲಮ್ಮ(Self) KN-05-005-005-002/102 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL016979
| Credited |
11/07/2023
|
|
|
7
| ಬೋಮ್ಮಣ್ಣ(Son) KN-05-005-005-002/104 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | CHITRADURGA | SBIN0005618 |
1505005005WL016979
| Credited |
11/07/2023
|
|
|
8
| ಎಸ್.ಪಿ.ಮಂಜುನಾಥ(Son) KN-05-005-005-002/102 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005005WL016979
| Credited |
11/07/2023
|
|
|
9
| ರೂಪ KN-05-005-005-002/108 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005005WL016979
| Credited |
11/07/2023
|
|
|
10
| ಪರಿಮಳ ಎನ್ ಸಿ(Daughter) KN-05-005-005-002/104 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005005WL016979
| Credited |
11/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |