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
| ಪರಸಪ್ಪ KN-20-001-025-002/21 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL000925
| Credited |
11/05/2022
|
|
|
2
| ಹನುಮಮ್ಮ KN-20-001-025-002/21 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL000925
| Credited |
11/05/2022
|
|
|
3
| ಹನಮಂತಪ್ಪ(Self) KN-20-001-025-002/217 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL000925
| Credited |
11/05/2022
|
|
|
4
| ಮರಿಸ್ವಾಮಿ KN-20-001-025-002/227 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL000925
| Credited |
11/05/2022
|
|
|
5
| ಹನುಮಮ್ಮ(Wife) KN-20-001-025-002/19 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL000925
| Credited |
11/05/2022
|
|
|
6
| ದಾಸನಗೌಡ(Son) KN-20-001-025-002/19 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL000925
| Credited |
11/05/2022
|
|
|
7
| ಇಂದ್ರೇಮ್ಮ,(Mother) KN-20-001-025-002/217 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL000925
| Credited |
11/05/2022
|
|
|
8
| ಹಂಪಮ್ಮ KN-20-001-025-002/227 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| IDBI BANK | Gangavati | IBKL0001543 |
1520001025WL000925
| Credited |
11/05/2022
|
|
|
9
| ವೆಂಕಟೇಶ,(Son) KN-20-001-025-002/217 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001025WL000925
| Credited |
11/05/2022
|
|
|
10
| ಮರಿಯಪ್ಪ.(Son) KN-20-001-025-002/21 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520001025WL000925
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |