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
| ಖಾದರಬಿ ಮಹ್ಮದಲಿ(Wife) KN-20-003-003-003/1203 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003003WL018365
| Credited |
01/01/2024
|
|
|
2
| ಮಹ್ಮದಅಲಿ ತಾಜುದ್ದೀನ್ ಮುಜಾವಾರ(Self) KN-20-003-003-003/1203 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL018365
| Credited |
01/01/2024
|
|
|
3
| ಹನಮಪ್ಪ ಫಕೀರಪ್ಪ ಹಳಗೇರಿ(Self) KN-20-003-003-003/1230 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL018365
| Credited |
01/01/2024
|
|
|
4
| ಪಾರ್ವತೆವ್ವ ಶರಣಪ್ಪ KN-20-003-003-003/144 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003003WL018365
| Credited |
01/01/2024
|
|
|
5
| ಶಾರವ್ವ(Wife) KN-20-003-003-003/1460 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL018365
| Credited |
01/01/2024
|
|
|
6
| ಶರಣವ್ವ(Wife) KN-20-003-003-003/1230 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL018365
| Credited |
01/01/2024
|
|
|
7
| ಭರಮವ್ವ ಹೊನಕೆರಪ್ಪ KN-20-003-003-003/11 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL018365
| Credited |
01/01/2024
|
|
|
8
| ತಾಜುಸಾಬ(Son) KN-20-003-003-003/1203 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL018365
| Credited |
01/01/2024
|
|
|
9
| ಲಾಲಸಾಬ(Grandson) KN-20-003-003-003/1203 | OTHER |
ತುಗ್ಗಲದೋಣಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL018365
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 8 | 6 | 7 | 1 | 8 | | | | | | | | | | | | | | |