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
| ಸೂರೇಶಪ್ಪ KN-20-001-001-001/1 | OTHER |
ತಿರುಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL007930
| Credited |
11/07/2022
|
|
|
2
| ವನಜಾಕ್ಷಮ್ಮ KN-20-001-001-001/100 | ST |
ತಿರುಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL007930
| Credited |
11/07/2022
|
|
|
3
| ಆಫ್ಪಯೈ KN-20-001-001-001/16 | ST |
ತಿರುಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI GRAMIN BANK | PGB SANAPUR | 974 |
1520001044WL007930
| Credited |
11/07/2022
|
|
|
4
| ನಿಂಘಮ್ಮ KN-20-001-001-001/16 | ST |
ತಿರುಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL007930
| Credited |
11/07/2022
|
|
|
5
| ಆಂಜನೆಯ(Son) KN-20-001-001-001/16 | ST |
ತಿರುಮಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL007930
| Credited |
11/07/2022
|
|
|
6
| ಉಮಾ(Self) KN-20-001-001-001/101 | ST |
ತಿರುಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL007930
| Credited |
11/07/2022
|
|
|
7
| ನಾಗಣ್ನ KN-20-001-001-001/13 | SC |
ತಿರುಮಲಾಪುರ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 300 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL007930
| Credited |
11/07/2022
|
|
|
8
| ಸಿದ್ಲಿಂಗಪ್ಪ KN-20-001-001-001/1 | OTHER |
ತಿರುಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL007930
| Credited |
11/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |