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
| ರುದ್ರಮ್ಮ(Self) KN-23-001-006-002/15588 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004825
| Credited |
30/05/2020
|
|
|
2
| ಹನುಮೆಶ(Husband) KN-23-001-006-002/15588 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004825
| Credited |
30/05/2020
|
|
|
3
| ಸಂಗಪ್ಪ(Self) KN-23-001-006-002/15604 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004825
| Credited |
30/05/2020
|
|
|
4
| ಮಲಪ್ಪ(Self) KN-23-001-006-002/15526 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004825
| Credited |
30/05/2020
|
|
|
5
| ನಿಂಗಯ್ಯ(Self) KN-23-001-006-002/15528 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004825
| Credited |
30/05/2020
|
|
|
6
| ಸಿದ್ದಮ್ಮ(Self) KN-23-001-006-002/15528 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004825
| Credited |
30/05/2020
|
|
|
7
| ಅನುರಾಧಾ(Self) KN-23-001-006-002/15585 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004825
| Credited |
30/05/2020
|
|
|
8
| ಹನುಮಂತ್ರಾಯ್ಯ(Husband) KN-23-001-006-002/15585 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004825
| Credited |
30/05/2020
|
|
|
9
| ದ್ಯಾವಮ್ಮ(Wife) KN-23-001-006-002/15526 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004825
| Credited |
30/05/2020
|
|
|
10
| ಬಸವರಾಜ(Self) KN-23-001-006-002/15444 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004825
| Credited |
30/05/2020
|
|
|
11
| ನಿಂಗಮ್ಮ(Wife) KN-23-001-006-002/15604 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL004825
| Credited |
30/05/2020
|
|
|
12
| ಮಲ್ಲಮ್ಮ(Daughter) KN-23-001-006-002/15444 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001033WL004825
| Credited |
30/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |