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
| ಶಿವಮ್ಮ(Self) KN-23-001-006-002/15541 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
2
| ಮಹಾದೆವಪ್ಪ(Father) KN-23-001-006-002/15562 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
3
| ಮಲ್ಲಮ್ಮ(Mother) KN-23-001-006-002/15562 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
4
| ಭೂಮಿಕಾ(Wife) KN-23-001-006-002/15562 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
5
| ಮಲ್ಲೇಶ(Self) KN-23-001-006-002/15563 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
6
| ರಂಗಪ್ಪ(Son) KN-23-001-006-002/15541 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
7
| ಅಯಪ್ಪ(Self) KN-23-001-006-002/15549 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
8
| ಪರುವತ್ತರೆಡ್ಡಿ KN-23-001-006-002/1554 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
9
| ಪ್ರಭು(Self) KN-23-001-006-002/15562 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| STATE BANK OF INDIA | GABBUR | SBIN0022050 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
10
| ಶಿವರಾಜ(Husband) KN-23-001-006-002/15541 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| STATE BANK OF INDIA | GABBUR | SBIN0022050 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |