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
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-025-002/1083 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 300 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001025WL026563
| Rejected |
|
|
|
2
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-025-002/1043 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
3
| ಪೂಜಪ್ಪ(Self) KN-20-001-025-002/1062 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
4
| ಜ್ಯೋತಿ(Wife) KN-20-001-025-002/1062 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
5
| ರೇಖಾ(Wife) KN-20-001-025-002/1068 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
6
| ಹನುಮವ್ವ(Wife) KN-20-001-025-002/1046 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
7
| ಹನುಮೇಶ(Self) KN-20-001-025-002/1006 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
8
| ಈರಮ್ಮ(Wife) KN-20-001-025-002/1006 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
9
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-025-002/1016 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
10
| ಶರಣಮ್ಮ(Wife) KN-20-001-025-002/1016 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |