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
| ಹನಮಂತಪ್ಪ KN-20-001-025-002/254 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANHALLI | PKGB0010973 |
1520001WL0011319
| Rejected |
|
|
|
2
| ಪಾರತೆಮ್ಮ KN-20-001-025-002/32 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 250 |
1000
|
100
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL000851
| Credited |
20/05/2023
|
|
|
3
| ನಿಂಗಪ್ಪ KN-20-001-025-002/370 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL000851
| Credited |
20/05/2023
|
|
|
4
| ಪರಸಪ್ಪ KN-20-001-025-002/373 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL000851
| Credited |
20/05/2023
|
|
|
5
| ಪಕೀರಮ್ಮ KN-20-001-025-002/373 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL000851
| Credited |
20/05/2023
|
|
|
6
| ಶರಣಮ್ಮ KN-20-001-025-002/373 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL000851
| Credited |
20/05/2023
|
|
|
7
| ಮಾಹಾಂತೇಶ(Son) KN-20-001-025-002/373 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL000851
| Credited |
20/05/2023
|
|
|
8
| ಮಾದಿನಾಳಪ್ಪ(Son) KN-20-001-025-002/498 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
125
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL000851
| Credited |
20/05/2023
|
|
|
9
| ಸೋಮನಾಥ(Son) KN-20-001-025-002/498 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL000851
| Credited |
20/05/2023
|
|
|
10
| RENUKAMMA(Wife) KN-20-001-025-002/254 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
150
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL000851
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |