ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಶಾಂತಮ್ಮ(Daughter) KN-20-001-014-002/17 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006086
| Credited |
29/06/2022
|
|
|
2
| ಈಶಪ್ಪ(Self) KN-20-001-014-002/1705 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006086
| Credited |
29/06/2022
|
|
|
3
| ಗೀತಾ(Wife) KN-20-001-014-002/1705 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006086
| Credited |
29/06/2022
|
|
|
4
| ವಿಜಯಲಕ್ಷ್ಮಿ(Self) KN-20-001-014-002/1709 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006086
| Credited |
29/06/2022
|
|
|
5
| ಎ ಶಶಿಕುಮಾರ(Son) KN-20-001-014-002/1709 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006086
| Credited |
29/06/2022
|
|
|
6
| ಯಮನಪ್ಪ(Father) KN-20-001-014-002/1638 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006086
| Credited |
29/06/2022
|
|
|
7
| ಶರಣಮ್ಮ(Self) KN-20-001-014-002/1668 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006086
| Credited |
29/06/2022
|
|
|
8
| ನಿಂಗಣ್ಣ(Self) KN-20-001-014-002/1672 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006086
| Credited |
29/06/2022
|
|
|
9
| ಹೇಮಾವತಿ(Wife) KN-20-001-014-002/1672 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006086
| Credited |
29/06/2022
|
|
|
10
| ಲಕ್ಷ್ಮೀ ಅಯ್ಯನಗೌಡ್ರ KN-20-001-014-002/17 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
290
|
0
|
3190
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL006086
| Credited |
29/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |