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
| ಗುಡ್ಡದ ಪಾಲಯ್ಯ KN-05-005-004-003/22 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005005WL021398
| Credited |
25/08/2023
|
|
|
2
| ಪಾಪಮ್ಮ KN-05-005-004-003/22 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005005WL021398
| Credited |
25/08/2023
|
|
|
3
| ಮು.ಪಾಲಯ್ಯ KN-05-005-005-002/155 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| PRAGATHI KRISHNA GRAMIN BANK | KUDLIGI | PKGB0010710 |
1505005005WL021398
| Credited |
25/08/2023
|
|
|
4
| ಎಂ.ನಾಗೇಂದ್ರ KN-05-005-005-002/16 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL021398
| Credited |
25/08/2023
|
|
|
5
| ಕರಿಬಸಮ್ಮ(Wife) KN-05-005-005-002/103 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL021398
| Credited |
25/08/2023
|
|
|
6
| ಲಘುವೀರ KN-05-005-005-002/108 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL021398
| Credited |
25/08/2023
|
|
|
7
| ಮೇಘನ ಎನ್(Granddaughter) KN-05-005-004-003/22 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL021398
| Credited |
25/08/2023
|
|
|
8
| ಪಾಲಮ್ಮ(Wife) KN-05-005-005-002/116 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL021398
| Credited |
25/08/2023
|
|
|
9
| ಲಕ್ಷ್ಮಣ್ಣ(Self) KN-05-005-005-002/155-A | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL021398
| Credited |
25/08/2023
|
|
|
10
| ರೂಪ KN-05-005-005-002/108 | ST |
ನರಸಿಂಹಗಿರಿ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005005WL021398
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 0 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |