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
| ಪ್ರಾಭದಿನಿ(Sister) KN-05-005-005-002/153-A | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | MALLURAHALLY | PKGB0010728 |
1505005005WL015094
| Credited |
13/07/2022
|
|
|
2
| ಲಘುವೀರ KN-05-005-005-002/108 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL015094
| Credited |
13/07/2022
|
|
|
3
| ಸಿದ್ಲಿಂಗಪ್ಪ(Self) KN-05-005-005-005/83 | ST |
ಕಾಟ್ರಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL015094
| Credited |
13/07/2022
|
|
|
4
| ಪಿ ಜಯಶ್ರೀ(Self) KN-05-005-005-005/83-A | ST |
ಕಾಟ್ರಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL015094
| Credited |
13/07/2022
|
|
|
5
| ರತ್ನಮ್ಮ(Wife) KN-05-005-005-007/169 | ST |
ಯರ್ಲಿಂಗನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL015094
| Credited |
13/07/2022
|
|
|
6
| ಪಾರ್ವತಿ(Self) KN-05-005-005-007/178 | ST |
ಯರ್ಲಿಂಗನಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL015094
| Credited |
13/07/2022
|
|
|
7
| ಕೆ.ಹನುಮಂತಪ್ಪ KN-05-005-005-002/127 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL015094
| Credited |
13/07/2022
|
|
|
8
| ಪಿ ತಿಪ್ಪೇಸ್ವಾಮಿ(Husband) KN-05-005-005-005/83-A | ST |
ಕಾಟ್ರಹಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MAKANADUKU | SBIN0041055 |
1505005005WL015094
| Credited |
13/07/2022
|
|
|
9
| ರೂಪ KN-05-005-005-002/108 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005005WL015094
| Credited |
13/07/2022
|
|
|
10
| ಕೊಟ್ರೇಶ(Son) KN-05-005-005-002/207 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005005WL015094
| Credited |
13/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |