ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ವನಿತಾ(Daughter-in-Law) KN-20-004-022-004/53 | ST |
ಸೊಂಪುರ
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL006173
|
|
|
|
|
2
| ಬಸಪ್ಪ KN-20-004-022-004/39 | OTHER |
ಸೊಂಪುರ
|
P
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006173
| Credited |
15/06/2023
|
|
|
3
| ಚೆನ್ನಮ್ಮ KN-20-004-022-004/39 | OTHER |
ಸೊಂಪುರ
|
P
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006173
| Credited |
15/06/2023
|
|
|
4
| ಗೂಣಿಯಪ್ಪ KN-20-004-022-004/53 | ST |
ಸೊಂಪುರ
|
P
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006173
| Credited |
15/06/2023
|
|
|
5
| ಪಮಪಯ್ಯ KN-20-004-022-004/7 | OTHER |
ಸೊಂಪುರ
|
P
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006173
| Credited |
15/06/2023
|
|
|
6
| ಶೇಖಮ್ಮ KN-20-004-022-004/7 | OTHER |
ಸೊಂಪುರ
|
P
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006173
| Credited |
15/06/2023
|
|
|
7
| ಕನಕಪ್ಪ KN-20-004-022-004/99 | ST |
ಸೊಂಪುರ
|
P
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006173
| Credited |
15/06/2023
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ KN-20-004-022-004/99 | ST |
ಸೊಂಪುರ
|
P
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL006173
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 0 | | | | | | | | | | | | | | |