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
| ಎಚ್.ಚಿದಾನಂಧ KN-10-001-017-007/688 | OTHER |
ಓಬಳಾಪುರ
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI GRAMIN BANK | Obalapura | 1077510000 |
1510001017WL013304
| Credited |
13/08/2022
|
|
|
2
| ಟಿ.ಪೆನ್ನಯ್ಯ KN-10-001-017-007/720 | OTHER |
ಓಬಳಾಪುರ
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI GRAMIN BANK | Obalapura | CNRB000PGB1 |
1510001017WL013304
| Credited |
13/08/2022
|
|
|
3
| ಗೋಪಾಲಪ್ಪ KN-10-001-017-007/710 | OTHER |
ಓಬಳಾಪುರ
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL013304
| Credited |
13/08/2022
|
|
|
4
| ಶ್ರೀನಿವಾಸ KN-10-001-017-007/465 | SC |
ಓಬಳಾಪುರ
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL013304
| Credited |
13/08/2022
|
|
|
5
| ಸುಮಿತ್ರಮ್ಮ(Wife) KN-10-001-017-007/465 | SC |
ಓಬಳಾಪುರ
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL013304
| Credited |
13/08/2022
|
|
|
6
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-10-001-017-007/58 | SC |
ಓಬಳಾಪುರ
|
B
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 309 |
618
|
0
|
0
|
618
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL013304
| Credited |
13/08/2022
|
|
|
7
| ನಾಗಮ್ಮ KN-10-001-017-007/58 | SC |
ಓಬಳಾಪುರ
|
B
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 309 |
618
|
0
|
0
|
618
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL013304
| Credited |
13/08/2022
|
|
|
8
| ಗಂಗಣ್ಣ KN-10-001-017-007/679 | SC |
ಓಬಳಾಪುರ
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL013304
| Credited |
13/08/2022
|
|
|
9
| ಗಂಗಮ್ಮ KN-10-001-017-007/710 | OTHER |
ಓಬಳಾಪುರ
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL013304
| Credited |
13/08/2022
|
|
|
10
| ಚೌಡಕ್ಕ KN-10-001-017-007/698 | SC |
ಓಬಳಾಪುರ
|
B
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 309 |
618
|
0
|
0
|
618
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL013304
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 0 | 7 | 7 | | | | | | | | | | | | | | |