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
| Vidyavati(Self) KN-06-005-011-003/11159 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL001746
| Credited |
14/05/2020
|
|
|
2
| Laxmi(Self) KN-06-005-011-003/11160 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL001746
| Credited |
14/05/2020
|
|
|
3
| ಚಂದ್ರಕಲಾ ಗಂಡ ಆನಂದ(Self) KN-06-005-011-003/11173 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL001746
| Credited |
14/05/2020
|
|
|
4
| ಅನಂದ ತಂದೆ ಶಿವರಾಮ(Husband) KN-06-005-011-003/11173 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL001746
| Credited |
14/05/2020
|
|
|
5
| Maruthi(Self) KN-06-005-011-003/11166 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL001746
| Credited |
14/05/2020
|
|
|
6
| Jayamma(Wife) KN-06-005-011-003/11166 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL001746
| Credited |
14/05/2020
|
|
|
7
| ಸುಕೀತಾ(Wife) KN-06-005-011-003/11141 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL001746
| Credited |
14/05/2020
|
|
|
8
| ನಾಗಮ್ಮಾ ಹದಗಲ(Self) KN-06-005-011-003/11142 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL001746
| Credited |
14/05/2020
|
|
|
9
| ಮುನ್ನೆಮ್ಮಾ(Self) KN-06-005-011-003/11143 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | BEMALKHED | PKGB0011069 |
1506005011WL001746
| Credited |
14/05/2020
|
|
|
10
| ಪುಣ್ಣೆಮ್ಮಾ(Self) KN-06-005-011-003/11158 | SC |
ಉಡಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005011WL001746
| Credited |
15/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |