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
| ರೇಣುಕಾ ರಾಮಣ್ಣ ರಾಥೋಡ(Self) KN-20-003-012-001/209 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
2
| ಚಂದವ್ವ ರಾಮಪ್ಪ ರಾಥೋಡ(Self) KN-20-003-012-001/282 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
3
| ನೀಲಾವತಿ ಕುಮಾರ(Daughter-in-Law) KN-20-003-012-001/206 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
4
| ರಾಮಣ್ಣ ಶಂಕ್ರಪ್ಪ(Husband) KN-20-003-012-001/209 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ ಯಲ್ಲಪ್ಪ(Daughter-in-Law) KN-20-003-012-001/282 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
6
| ಪ್ರಕಾಶ ಯಲ್ಲಪ್ಪ(Grandson) KN-20-003-012-001/282 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
7
| ಯಲ್ಲಪ್ಪ ರಾಮಪ್ಪ(Son) KN-20-003-012-001/282 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
8
| ಕಾವೇರಿ KN-20-003-012-001/209 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
9
| ಕೃಷ್ಣ KN-20-003-012-001/206 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| KARNATAKA BANK | ILKAL | KARB0000354 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
10
| ಶಿಲ್ಪಾ ಕೃಷ್ಣ ನಾಯಕ(Daughter-in-Law) KN-20-003-012-001/206 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| KARNATAKA BANK | ILKAL | KARB0000354 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |