ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| HUSAIN BEE T(Daughter-in-Law) KN-20-002-034-002/1191 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
2
| FHATHIMA BEE(Self) KN-20-002-034-002/1193 | OTHER |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
131.5
|
50
|
1496.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
3
| Annapurnamma KN-20-002-034-002/1049 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
131.5
|
50
|
1496.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002WL0007074
| Credited |
17/02/2023
|
|
|
4
| BASAMMA KN-20-002-034-002/1078 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
5
| ನಿರ್ಮಲಾ(Self) KN-20-002-034-002/1650 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
6
| ಶಿವಮ್ಮ(Self) KN-20-002-034-002/1781 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
7
| Khasim Sab g(Husband) KN-20-002-034-002/1193 | OTHER |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
157.8
|
60
|
1795.8
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
8
| ಹನುಮಪ್ಪ(Husband) KN-20-002-034-002/1359 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 263 |
263
|
26.3
|
10
|
299.3
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
9
| KASIMSAB T(Grandfather) KN-20-002-034-002/1191 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
10
| ಚೆನ್ನಮ್ಮ ವಡ್ರ ಮುಸಾಲಪೂರ(Sister) KN-20-002-034-002/1359 | OTHER |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
157.8
|
60
|
1795.8
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 8 | 9 | 9 | 10 | 9 | 8 | | | | | | | | | | | | | | |