ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಚನಮ್ಮ(Wife) KN-23-001-006-002/15563 | OTHER |
ಮದರಕಲ್ಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014715
| Credited |
28/07/2020
|
|
|
2
| ನಾಗಪ್ಪ KN-23-001-006-002/1471 | OTHER |
ಮದರಕಲ್ಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014715
| Credited |
28/07/2020
|
|
|
3
| ಹನುಮಂತ(Self) KN-23-001-006-002/15481 | OTHER |
ಮದರಕಲ್ಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014715
| Credited |
28/07/2020
|
|
|
4
| ನಿಲಮ್ಮ KN-23-001-006-002/1554 | OTHER |
ಮದರಕಲ್ಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014715
| Credited |
28/07/2020
|
|
|
5
| ಪರುವತ್ತರೆಡ್ಡಿ KN-23-001-006-002/1554 | OTHER |
ಮದರಕಲ್ಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014715
| Credited |
28/07/2020
|
|
|
6
| ಮಲ್ಲೇಶ(Self) KN-23-001-006-002/15563 | OTHER |
ಮದರಕಲ್ಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014715
| Credited |
28/07/2020
|
|
|
7
| ಅಕ್ಕಮ್ಮ(Sister) KN-23-001-006-002/15563 | OTHER |
ಮದರಕಲ್ಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014715
| Credited |
28/07/2020
|
|
|
8
| ಲಕ್ಷ್ನಿ(Self) KN-23-001-006-002/15534 | OTHER |
ಮದರಕಲ್ಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014715
| Credited |
28/07/2020
|
|
|
9
| ತಿಮಣ್ನ(Husband) KN-23-001-006-002/15534 | OTHER |
ಮದರಕಲ್ಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014715
| Credited |
28/07/2020
|
|
|
10
| ಮಹಾದೇವಿ(Self) KN-23-001-006-002/15462 | ST |
ಮದರಕಲ್ಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014715
| Credited |
28/07/2020
|
|
|
11
| ರಾಮಲಿಂಗಮ್ಮ(Daughter) KN-23-001-006-002/15462 | ST |
ಮದರಕಲ್ಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014715
| Credited |
28/07/2020
|
|
|
12
| ಬಸ್ಸಮ್ಮ(Sister) KN-23-001-006-002/15563 | OTHER |
ಮದರಕಲ್ಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014715
| Credited |
28/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |