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
| ಮಂಜುನಾಥ KN-20-003-025-005/96 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL030243
|
|
|
|
|
2
| ಬಸಮ್ಮ KN-20-003-025-005/97 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL030243
| Credited |
20/01/2022
|
|
|
3
| ಅಮರೇಶ KN-20-003-025-005/98 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL030243
| Credited |
20/01/2022
|
|
|
4
| ಮಲ್ಕಾಜಪ್ಪ KN-20-003-025-005/97 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL030243
| Credited |
20/01/2022
|
|
|
5
| ಪಾರ್ವತೆಮ್ಮ(Self) KN-20-003-025-005/95 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL030243
| Credited |
20/01/2022
|
|
|
6
| ಮುತ್ತಪ್ಪ KN-20-003-025-005/95 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL030243
| Credited |
20/01/2022
|
|
|
7
| ಮುರಡಪ್ಪ KN-20-003-025-005/96 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL030243
| Credited |
20/01/2022
|
|
|
8
| ಶರಣಪ್ಪ KN-20-003-025-005/96 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL030243
| Credited |
20/01/2022
|
|
|
9
| ನೀರುಪಾದಿ ತಂ ಅಮರಪ್ಪ(Son) KN-20-003-025-005/98 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL030243
| Credited |
20/01/2022
|
|
|
10
| ರೇಣವ್ವ ಗಂ ಅಮರಪ್ಪ(Wife) KN-20-003-025-005/98 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003025WL030243
| Credited |
20/01/2022
|
|
|
11
| ಶರಣಬಸವ ತಂ ಕನಕಪ್ಪ(Son) KN-20-003-025-005/93 | ST |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003025WL030243
| Credited |
28/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |