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
| ದೇವಮ್ಮ(Self) KN-20-001-025-002/952 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL016724
| Credited |
01/01/2024
|
|
|
2
| ಪೂಜಪ್ಪ(Son) KN-20-001-025-002/952 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL016724
| Credited |
01/01/2024
|
|
|
3
| AYYAMMA(Mother) KN-20-001-025-002/98 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL016724
| Credited |
01/01/2024
|
|
|
4
| ಪೋಜಮ್ಮ(Wife) KN-20-001-025-002/915 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL016724
| Credited |
01/01/2024
|
|
|
5
| ನಿಂಗಪ್ಪ(Son) KN-20-001-025-002/952 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 285 |
285
|
0
|
0
|
285
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL016724
| Credited |
01/01/2024
|
|
|
6
| ಮರಿಯಪ್ಪ(Son) KN-20-001-025-002/952 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 285 |
855
|
0
|
0
|
855
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL016724
| Credited |
01/01/2024
|
|
|
7
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-025-002/914 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001025WL016724
| Credited |
01/01/2024
|
|
|
8
| ದೇವಮ್ಮ(Wife) KN-20-001-025-002/914 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL016724
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 6 | 7 | 0 | 0 | 7 | 8 | | | | | | | | | | | | | | |