ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಗಂಗಮ್ಮ(Wife) KN-23-003-009-002/534 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL010816
| Credited |
13/07/2023
|
|
|
2
| ಮೂಕ್ಕಪ್ಪ(Self) KN-23-003-009-002/534 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL010816
| Credited |
13/07/2023
|
|
|
3
| ಖಾಸಿಂಬಿ KN-23-003-009-004/61 | OTHER |
ಜಾಗೀರ ಪನ್ನೊರು
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003WL0034153
|
|
|
|
|
4
| ಹನುಮಂತ KN-23-003-009-002/586 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010816
| Credited |
13/07/2023
|
|
|
5
| ಬಸವರಾಜ(Son) KN-23-003-009-002/534 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010816
| Credited |
13/07/2023
|
|
|
6
| ಸಾಬಣ್ಣ KN-23-003-009-002/454 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010816
| Credited |
13/07/2023
|
|
|
7
| ಸಿದ್ದಪ್ಪ KN-23-003-009-002/454 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL010816
| Credited |
13/07/2023
|
|
|
8
| ಸರೋಜ(Daughter) KN-23-003-009-002/534 | SC |
ಈರಲಗಡ್ಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL010816
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |