ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಶಿವರಾಜ(Son) KN-20-001-037-006/488 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL019257
| Credited |
01/03/2024
|
|
|
2
| ಅಮರೆಶಪ್ಪ(Husband) KN-20-001-037-006/488 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL019257
| Credited |
01/03/2024
|
|
|
3
| ಶರಣಪ್ಪ ಬಂಗಾರಿ(Self) KN-20-001-037-006/478 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL019257
| Credited |
01/03/2024
|
|
|
4
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-037-006/478 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL019257
| Credited |
01/03/2024
|
|
|
5
| ಜಯಮ್ಮ(Self) KN-20-001-037-006/488 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL019257
| Credited |
01/03/2024
|
|
|
6
| ಹನುಮೇಶ(Husband) KN-20-001-037-006/463 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL019257
| Credited |
01/03/2024
|
|
|
7
| ದೆವಮ್ಮ ಬೆವೂರ(Self) KN-20-001-037-006/463 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001040WL019257
| Credited |
01/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | | | | | | | | | | | | | | |