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
| ಪುಲಸಿಂಗ KN-20-001-002-003/49 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
2
| ಶೀತವ್ವ KN-20-001-002-003/48 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
3
| ಕೇಸಲವ್ವ KN-20-001-002-003/46 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
4
| ನೇಮಪ್ಪ KN-20-001-002-003/48 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
5
| ಸೋಮವ್ವ KN-20-001-002-003/45 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
6
| ಶರಣ KN-20-001-002-003/46 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
7
| ಭಾರತಿ(Daughter-in-Law) KN-20-001-002-003/46 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |