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
| ಸುಶೀಲಮ್ಮ(Daughter-in-Law) KN-20-002-034-002/890 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-034-002/916 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
3
| ಮುದ್ದಮ್ಮ ವಡ್ಡರ್(Daughter) KN-20-002-034-002/890 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
4
| ಹನುಮೇಶ(Son) KN-20-002-034-002/918 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
5
| ಬಸವರಾಜ(Son) KN-20-002-034-002/918 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
6
| ರೂಪಾ(Daughter-in-Law) KN-20-002-034-002/918 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
7
| ಗೌರಮ್ಮ(Self) KN-20-002-034-002/918 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL008852
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |