ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಶಂಕ್ರಮ್ಮ ಮಲ್ಲೇಶಪ್ಪ KN-20-003-021-010/155 | ST |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
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P
|
P
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P
|
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
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003021WL023851
| Credited |
09/04/2024
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2
| ಸುಭಾಶ್ಚಂದ್ರ ಕುಪ್ಪಯ್ಯ KN-20-003-021-010/160 | OTHER |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003021WL023851
| Credited |
09/04/2024
|
|
|
3
| ಕೃಷ್ಣಪ್ಪ ತಂ.ಕುಪ್ಪಯ್ಯ(Self) KN-20-003-021-010/2367 | OTHER |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003021WL023851
| Credited |
09/04/2024
|
|
|
4
| ಗ್ಯಾನಪ್ಪ ತಂ ಹನಮಪ್ಪ ಕಂಬಳಿಹಾಳ(Self) KN-20-003-021-010/3780 | OTHER |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003021WL023851
| Credited |
09/04/2024
|
|
|
5
| ಮಂಜುಳಾ ಗಂ ರಮೇಶ ಕಂಬಳಿಹಾಳ(Self) KN-20-003-021-010/3786 | OTHER |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003021WL023851
| Credited |
09/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |