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
| ಹನಮಂತ KN-20-003-025-002/13 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
2
| ವೀರುಪಾಕ್ಷಗೌಡ(Self) KN-20-003-025-002/12 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
3
| ಗೌರಮ್ಮ(Mother) KN-20-003-025-002/12 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
4
| ಹಂಪಮ್ಮ(Wife) KN-20-003-025-002/12 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
5
| ಶಾವಿತ್ರಮ್ಮ KN-20-003-025-002/13 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
6
| ಶಾಂತಾ KN-20-003-025-002/11 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
7
| ಬಿಮರಯ ಮಾಬಲಪ್ಪ ಬಡಿಗರ(Self) KN-20-003-025-002/115 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
8
| ಅಮ್ರತಮ್ಮ ಬಿಮರಾಯ(Wife) KN-20-003-025-002/115 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
9
| ಸುಬಾಶ ಬಿಮರಯ(Son) KN-20-003-025-002/115 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
10
| ಸುಮಾ ಗಂ ಸುಭಾಷಚಂದ್ರ(Daughter-in-Law) KN-20-003-025-002/115 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |