ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| AMBANNA(Father) KN-20-001-025-002/102 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
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P
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P
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16
| 309 |
4944
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0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL004166
| Credited |
12/06/2022
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2
| ಈಶಪ್ಪ KN-20-001-025-002/742 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
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16
| 309 |
4944
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0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL004166
| Credited |
12/06/2022
|
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3
| ಹನುಮಮ್ಮ,(Mother) KN-20-001-025-002/102 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
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16
| 309 |
4944
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0
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0
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4944
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL004166
| Credited |
12/06/2022
|
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4
| ಗರಡಪ್ಪ(Self) KN-20-001-025-002/1009 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL004166
| Credited |
12/06/2022
|
|
|
5
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-025-002/1009 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL004166
| Credited |
12/06/2022
|
|
|
6
| ಜಗಧೀಶ KN-20-001-025-002/212 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
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0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL004166
| Credited |
12/06/2022
|
|
|
7
| ಪಾರವತಿ KN-20-001-025-002/212 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL004166
| Credited |
12/06/2022
|
|
|
8
| ಮಂಜಮ್ಮ(Daughter-in-Law) KN-20-001-025-002/617 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL004166
| Credited |
12/06/2022
|
|
|
9
| ಹನುಮಪ್ಪ(Son) KN-20-001-025-002/617 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL004166
| Credited |
12/06/2022
|
|
|
10
| ಹನುಮೇಶ ದರೇಗೌಡ್ರ(Husband) KN-20-001-025-002/1020 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 309 |
4944
|
0
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0
|
4944
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL004166
| Credited |
11/06/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |