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
| ಪಾರ್ವತಿ KN-20-001-002-001/197 | ST |
ರಾಂಪುರ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011042
| Credited |
25/08/2023
|
|
|
2
| ಶ್ರೀನಿವಾಸ್(Self) KN-20-001-002-001/236 | SC |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011042
| Credited |
25/08/2023
|
|
|
3
| ಪರಶುರಾಮ್ಮ KN-20-001-002-001/197 | ST |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011042
| Rejected |
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-002-001/247 | SC |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011042
| Credited |
25/08/2023
|
|
|
5
| ರಂಗನ್ನ(Self) KN-20-001-002-001/242 | SC |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011042
| Credited |
25/08/2023
|
|
|
6
| ಅನೀತಾ(Wife) KN-20-001-002-001/242 | SC |
ರಾಂಪುರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011042
| Credited |
25/08/2023
|
|
|
7
| ಸುವಾರ್ತಾ(Daughter) KN-20-001-002-001/150 | SC |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011042
| Rejected |
|
|
|
8
| ಪ್ರಿಯಾಂಕ(Daughter) KN-20-001-002-001/159 | SC |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001002WL011042
| Rejected |
|
|
|
9
| ಪುಷ್ಪಾ(Daughter) KN-20-001-002-001/236 | SC |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001002WL011042
| Rejected |
|
|
|
10
| ಪ್ರದೀಪ್(Son) KN-20-001-002-001/159 | SC |
ರಾಂಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001002WL011042
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 9 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |