ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಸಿದ್ದಮ್ಮ KN-20-001-025-002/301 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310.02 |
2170.14
|
0
|
0
|
2170.14
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL019691
| Credited |
01/03/2024
|
|
|
2
| ಪವಾಡೆಪ್ಪ(Husband) KN-20-001-025-002/346 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310.02 |
2170.14
|
0
|
0
|
2170.14
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL019691
| Credited |
01/03/2024
|
|
|
3
| ಬಾಳಮ್ಮ(Self) KN-20-001-025-002/274 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310.02 |
2170.14
|
0
|
0
|
2170.14
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL019691
| Credited |
01/03/2024
|
|
|
4
| ಹನಮಮ್ಮ(Self) KN-20-001-025-002/378 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 310.02 |
1860.12
|
0
|
0
|
1860.12
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL019691
| Credited |
01/03/2024
|
|
|
5
| ಮಂಜೇಶ KN-20-001-025-002/378 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 310.02 |
1860.12
|
0
|
0
|
1860.12
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL019691
| Credited |
01/03/2024
|
|
|
6
| ಪರಶುರಾಮ(Son) KN-20-001-025-002/274 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 310.02 |
1860.12
|
0
|
0
|
1860.12
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL019691
| Credited |
01/03/2024
|
|
|
7
| ಈಶಪ್ಪ KN-20-001-025-002/301 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310.02 |
2170.14
|
0
|
0
|
2170.14
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL019691
| Credited |
01/03/2024
|
|
|
8
| ಮಂಜಮ್ಮ(Self) KN-20-001-025-002/346 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 310.02 |
1550.1
|
0
|
0
|
1550.1
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001025WL019691
| Credited |
01/03/2024
|
|
|
9
| ಬಸವರಾಜ(Son) KN-20-001-025-002/346 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 310.02 |
930.06
|
0
|
0
|
930.06
| STATE BANK OF INDIA | UNIVERSITY OF HORTICULTURE SCIENCES,BAGALKOT | SBIN0017867 |
1520001025WL019691
| Credited |
01/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 0 | 7 | 8 | 8 | 4 | 9 | 9 | | | | | | | | | | | | | | |