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
| ಲಕ್ಷ ನಾರಯಣ(Self) KN-23-001-006-002/15402 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
11/09/2021
|
|
|
2
| ಭಾಗ್ಯಲಕ್ಚಿ(Wife) KN-23-001-006-002/15402 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
11/09/2021
|
|
|
3
| ನಾಗಪ್ಪ KN-23-001-006-002/1329 | SC |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
04/08/2021
|
|
|
4
| ಸಾಬಮ್ಮ(Self) KN-23-001-006-002/15452 | SC |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
04/08/2021
|
|
|
5
| ನರಸಮ್ಮ(Self) KN-23-001-006-002/15580 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
11/09/2021
|
|
|
6
| ಸಂಗಪ್ಪ(Self) KN-23-001-006-002/15604 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
11/09/2021
|
|
|
7
| ಅನುರಾಧಾ(Self) KN-23-001-006-002/15585 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
11/09/2021
|
|
|
8
| ಹನುಮಂತ್ರಾಯ್ಯ(Husband) KN-23-001-006-002/15585 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
11/09/2021
|
|
|
9
| ಪವನ್ ಕುಮಾರ(Self) KN-23-001-006-002/15602 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
11/09/2021
|
|
|
10
| ನಿಂಗಮ್ಮ(Wife) KN-23-001-006-002/15604 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
11/09/2021
|
|
|
11
| ಬನ್ನಪ್ಪ(Self) KN-23-001-006-002/15611 | SC |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
04/08/2021
|
|
|
12
| ಸಾಬಣ್ಣ(Brother) KN-23-001-006-002/15611 | SC |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
04/08/2021
|
|
|
13
| ಮಾದೇವಪ್ಪ(Son) KN-23-001-006-002/15580 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
11/09/2021
|
|
|
14
| ಮಲ್ಲಿಕಾರಜುನ(Self) KN-23-001-006-002/15581 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
11/09/2021
|
|
|
15
| ಜ್ಯೋತಿ(Wife) KN-23-001-006-002/15581 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
11/09/2021
|
|
|
16
| ಹುಸೇನಿಬೀ KN-23-001-006-002/1476 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
11/09/2021
|
|
|
17
| ಲಕ್ಷ್ಮೀ(Self) KN-23-001-006-002/15449 | SC |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
04/08/2021
|
|
|
18
| ಪ್ರಭು(Husband) KN-23-001-006-002/15449 | SC |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL018907
| Credited |
04/08/2021
|
|
|
19
| ಪ್ರದೀಪಕೂಮಾರ(Self) KN-23-001-006-002/15484 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL018907
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |