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
| ನಾಗಪ್ಪ ಸಂಗಪ್ಪ KN-20-003-005-003/374 | OTHER |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
2
| ಬಸವರಾಜ ಶರಣಪ್ಪ(Husband) KN-20-003-005-003/418 | OTHER |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
3
| ಪಾರವತೇವ್ವ ನಾಗಪ್ಪ KN-20-003-005-003/374 | OTHER |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
4
| ಕನಕಪ್ಪ ತಳ್ಳಿ(Self) KN-20-003-005-003/1321 | OTHER |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
5
| ಸುನೀತಾ ತಳ್ಳಿ(Wife) KN-20-003-005-003/1321 | OTHER |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
6
| ಶಾಂತವ್ವ ಈರಣ್ಣ ಪೂಜಾರ(Wife) KN-20-003-005-003/1342 | ST |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
7
| ಶಂಕ್ರವ್ವ ಶರಣಪ್ಪ(Self) KN-20-003-005-003/185 | OTHER |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
8
| ಅನಂತರಾವ ಮದ್ದುರಾವ KN-20-003-005-003/340 | OTHER |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
9
| ಅನುಪಮ(Wife) KN-20-003-005-003/340 | OTHER |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
10
| ಈರಣ್ಣ ಪೂಜಾರ(Self) KN-20-003-005-003/1342 | ST |
ಜಾಗೀರಗುಡದೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL006652
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |