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
| ನಾಗರಾಜ KN-12-006-002-002/1108 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL021074
| Credited |
12/11/2022
|
|
|
2
| ಉಮಾದೇವಿ(Mother) KN-12-006-002-002/1108 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL021074
| Credited |
12/11/2022
|
|
|
3
| ಬಸವರಾಜ(Son) KN-12-006-002-002/1108 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL021074
| Credited |
12/11/2022
|
|
|
4
| ಕೊಟ್ರಬಸಪ್ಪ KN-12-006-002-002/1109 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL021074
| Credited |
12/11/2022
|
|
|
5
| ಪಾರ್ವತಮ್ಮ KN-12-006-002-002/1109 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL021074
| Credited |
12/11/2022
|
|
|
6
| ಇಂದ್ರರೆಡ್ಡಿ KN-12-006-002-002/1110 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL021074
| Credited |
12/11/2022
|
|
|
7
| ಹನುಮಕ್ಕ KN-12-006-002-002/1110 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL021074
| Credited |
12/11/2022
|
|
|
8
| ಅಲ್ಲಾಭಕ್ಷಿ KN-12-006-002-002/1121 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL021074
| Credited |
12/11/2022
|
|
|
9
| ತಿಪ್ಪಮ್ಮ KN-12-006-002-002/1125 | SC |
ಬಿದರಕೆರೆ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Bidarakere | PKGB0010559 |
1512006002WL021074
| Credited |
12/11/2022
|
|
|
10
| ಮಾಸಂಬಿ KN-12-006-002-002/1121 | OTHER |
ಬಿದರಕೆರೆ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | TURUVANUR | SBIN0014126 |
1512006002WL021074
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |