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
| ದೇವಮ್ಮ(Self) KN-23-001-025-007/22036 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL000903
| Credited |
12/05/2021
|
|
|
2
| ರಾಮಪ್ಪ(Husband) KN-23-001-025-007/22036 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL000903
| Credited |
12/05/2021
|
|
|
3
| ಮೌಲಾಸಾಬ(Self) KN-23-001-025-007/688 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL000903
| Credited |
30/04/2021
|
|
|
4
| ಅಲ್ಲಮ್ಮ(Wife) KN-23-001-025-007/688 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL000903
| Credited |
30/04/2021
|
|
|
5
| ಕಾಳಪ್ಪ(Self) KN-23-001-025-007/803 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL000903
| Credited |
30/04/2021
|
|
|
6
| ನೀಲಮ್ಮ(Wife) KN-23-001-025-007/803 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL000903
| Credited |
30/04/2021
|
|
|
7
| ಬಸಲಿಂಗಮ್ಮ(Wife) KN-23-001-025-007/88 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL000903
| Credited |
12/05/2021
|
|
|
8
| ಈರಮ್ಮ(Self) KN-23-001-025-007/3005 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL000903
| Credited |
12/05/2021
|
|
|
9
| ಕಾಂತಪ್ಪ(Husband) KN-23-001-025-007/3005 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL000903
| Credited |
12/05/2021
|
|
|
10
| ಮಹೇಶ(Husband) KN-23-001-025-007/3004 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL000903
| Credited |
30/04/2021
|
|
|
11
| ಬೀಮರೆಡ್ಡಿ(Brother) KN-23-001-025-007/133 | OTHER |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | KOPPAR | PKGB0010705 |
1523001033WL000903
| Credited |
30/04/2021
|
|
|
12
| ಅಂಜಿನಯ್ಯ(Son) KN-23-001-025-007/22012480 | ST |
ಹಿರೇರಾಯಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL000903
| Credited |
12/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |