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
| Mailari Nagappa(Husband) KN-15-004-024-003/8010 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004024WL066521
| Credited |
30/03/2022
|
|
|
2
| Gangamma Hanmanthraya(Self) KN-15-004-024-003/8052 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004024WL066521
| Credited |
30/03/2022
|
|
|
3
| gurubai Devaraj(Self) KN-15-004-024-003/8053 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL066521
| Credited |
30/03/2022
|
|
|
4
| Mahadevi Ningappa(Self) KN-15-004-024-003/8054 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL066521
| Credited |
30/03/2022
|
|
|
5
| Shrikanth Hanmanthraya(Son) KN-15-004-024-003/8052 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL066521
| Credited |
30/03/2022
|
|
|
6
| Laxmibai mareppa(Self) KN-15-004-024-003/8019 | OTHER |
ಮುಗ್ಟಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL066521
|
|
|
|
|
7
| Basavaraj Shreemanthraya(Husband) KN-15-004-024-003/8028 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL066521
| Credited |
30/03/2022
|
|
|
8
| Chandrakala vijaykumar(Self) KN-15-004-024-003/8029 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL066521
| Credited |
30/03/2022
|
|
|
9
| laxmibai Mailari(Self) KN-15-004-024-003/8010 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL066521
| Credited |
30/03/2022
|
|
|
10
| Ratnamma Basavaraj(Self) KN-15-004-024-003/8028 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL066521
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |