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
| ಹೊಸುರಮ್ಮ(Self) KN-20-002-034-002/591 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
2
| Shantamma(Wife) KN-20-002-034-002/532 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
3
| ಹನುಮವ್ವ(Grandmother) KN-20-002-034-002/532 | SC |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 301 |
1806
|
0
|
0
|
1806
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
4
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-002-034-002/573 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
5
| ಯಂಕಮ್ಮ ವಡ್ರ(Self) KN-20-002-034-002/576 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
6
| ವೀರೇಶ(Son) KN-20-002-034-002/576 | SC |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 301 |
1806
|
0
|
0
|
1806
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
7
| ಪದ್ಮಾವತಿ(Mother-in-Law) KN-20-002-034-002/576 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
8
| ಬೀಮಂಬಿಕ(Daughter) KN-20-002-034-002/2027 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
9
| ಶರಣಮ್ಮ KN-20-002-034-002/58 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
10
| ವಿಧ್ಯಾ(Self) KN-20-002-034-002/2530 | SC |
ಅಗಳಕೇರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |