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
| MALLAMMA(Daughter-in-Law) KN-20-001-025-002/622 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| IDFC BANK | Koppal | IDFB0080351 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
2
| ವೆಂಕಟೇಶ KN-20-001-025-002/699 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI GRAMIN BANK | PGB Muslapur | 759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
3
| ಮಾರೆಪ್ಪ KN-20-001-025-002/75 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
4
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-025-002/608 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
5
| ದುರುಗಮ್ಮ,(Mother) KN-20-001-025-002/622 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
6
| HANUMAMMA(Wife) KN-20-001-025-002/624 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
7
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-025-002/654 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
8
| ಶಿವಪ್ಪ(Son) KN-20-001-025-002/654 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
9
| NINGAMMA(Mother) KN-20-001-025-002/654 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
10
| MARIYAPPA(Self) KN-20-001-025-002/624 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 0 | 6 | 10 | 10 | 0 | | | | | | | | | | | | | | |