ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಹನುಮಣ್ಣ(Self) KN-23-001-006-002/15490 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL010561
| Credited |
29/06/2020
|
|
|
2
| ನಿಂಗಯ್ಯ(Self) KN-23-001-006-002/15528 | OTHER |
ಮದರಕಲ್ಲ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL010561
| Credited |
29/06/2020
|
|
|
3
| ಸಿದ್ದಮ್ಮ(Self) KN-23-001-006-002/15528 | OTHER |
ಮದರಕಲ್ಲ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
A
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13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL010561
| Credited |
29/06/2020
|
|
|
4
| ಅನುರಾಧಾ(Self) KN-23-001-006-002/15585 | ST |
ಮದರಕಲ್ಲ
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL010561
| Credited |
29/06/2020
|
|
|
5
| ಸಂಗಪ್ಪ(Self) KN-23-001-006-002/15604 | OTHER |
ಮದರಕಲ್ಲ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL010561
| Credited |
29/06/2020
|
|
|
6
| ನಿಂಗಮ್ಮ(Wife) KN-23-001-006-002/15604 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL010561
| Credited |
29/06/2020
|
|
|
7
| ಹನುಮಂತ್ರಾಯ್ಯ(Husband) KN-23-001-006-002/15585 | ST |
ಮದರಕಲ್ಲ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL010561
| Credited |
29/06/2020
|
|
|
8
| ಬಸವರಾಜ(Self) KN-23-001-006-002/15444 | ST |
ಮದರಕಲ್ಲ
|
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 |
1523001033WL010561
| Credited |
30/06/2020
|
|
|
9
| ಬಸ್ಸಮ್ಮ(Wife) KN-23-001-006-002/15490 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL010561
| Credited |
29/06/2020
|
|
|
10
| ಯಂಕಮ್ಮ(Self) KN-23-001-006-002/15555 | ST |
ಮದರಕಲ್ಲ
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL010561
| Credited |
29/06/2020
|
|
|
11
| ಭೀಮಬಾಯಿ(Daughter) KN-23-001-006-002/15555 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001033WL010561
| Credited |
30/06/2020
|
|
|
12
| ಶಿವ ಬಸವ(Son) KN-23-001-006-002/15555 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001033WL010561
| Credited |
30/06/2020
|
|
|
13
| ಮಲ್ಲಮ್ಮ(Daughter) KN-23-001-006-002/15444 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001033WL010561
| Credited |
30/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |