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
| ಜಯಶ್ರೀ(Daughter) KN-20-001-003-002/1256 | OTHER |
ಸಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001003WL027644
| Rejected |
|
|
praveen kumar
|
2
| ತಿಪ್ಪಮ್ಮ(Self) KN-20-001-003-002/1479 | OTHER |
ಸಂಗಾಪುರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001003WL027644
| Rejected |
|
|
praveen kumar
|
3
| ಕಮಲಮ್ಮ(Self) KN-20-001-003-002/1521 | SC |
ಸಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001003WL027644
| Rejected |
|
|
praveen kumar
|
4
| ನಿಂಗರಾಜು(Son) KN-20-001-003-002/1479 | OTHER |
ಸಂಗಾಪುರ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001003WL027644
| Rejected |
|
|
praveen kumar
|
5
| ಗೌರಮ್ಮ KN-20-001-003-002/1312 | OTHER |
ಸಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001003WL027644
| Rejected |
|
|
praveen kumar
|
6
| ಪರಸಪ್ಪ KN-20-001-003-002/1312 | OTHER |
ಸಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001003WL027644
| Rejected |
|
|
praveen kumar
|
7
| ಪಾತೀಮಾ ಬೇಗಂ KN-20-001-003-002/1403 | OTHER |
ಸಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001003WL027644
| Rejected |
|
|
praveen kumar
|
8
| ಹುಸೇನ್ ಸಾಬ್ KN-20-001-003-002/1403 | OTHER |
ಸಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001003WL027644
| Rejected |
|
|
praveen kumar
|
9
| ಲೀಲಾವತಿ(Daughter-in-Law) KN-20-001-003-002/1479 | OTHER |
ಸಂಗಾಪುರ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001003WL027644
| Rejected |
|
|
praveen kumar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 6 | 8 | 7 | 8 | | | | | | | | | | | | | | |