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
| ರವಿಚಂದ್ರ(Self) KN-20-001-002-004/572 | ST |
ಮಲ್ಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011050
| Rejected |
|
|
|
2
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-002-004/689 | ST |
ಮಲ್ಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011050
| Credited |
25/08/2023
|
|
|
3
| ರತ್ನಮ್ಮ KN-20-001-002-004/85 | OTHER |
ಮಲ್ಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011050
| Credited |
25/08/2023
|
|
|
4
| ಹನುಮೇಶ(Son) KN-20-001-002-004/689 | ST |
ಮಲ್ಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011050
| Credited |
25/08/2023
|
|
|
5
| ಯಲ್ಲಪ್ಪ(Self) KN-20-001-002-004/731 | ST |
ಮಲ್ಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011050
| Rejected |
|
|
|
6
| ನವಸಮ್ಮ(Wife) KN-20-001-002-004/731 | ST |
ಮಲ್ಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011050
| Rejected |
|
|
|
7
| ಜಯಶ್ರೀ(Wife) KN-20-001-002-004/572 | ST |
ಮಲ್ಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011050
| Rejected |
|
|
|
8
| ಮಂಜುನಾಥ(Self) KN-20-001-002-004/689 | ST |
ಮಲ್ಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011050
| Credited |
25/08/2023
|
|
|
9
| ಪಾರ್ವತಿ KN-20-001-002-004/48 | ST |
ಮಲ್ಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001002WL011050
| Credited |
25/08/2023
|
|
|
10
| ವೆಂಕಟೇಶ KN-20-001-002-004/68 | OTHER |
ಮಲ್ಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001002WL011050
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |