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
| ದೇವಮ್ಮ(Self) KN-20-002-034-002/904 | ST |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI GRAMIN BANK | Hitnal | CNRB000PGB1 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
2
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-034-002/684 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 301 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
3
| ಹುಸೇನಬೀ(Self) KN-20-002-034-002/731 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
4
| Mariyappa C(Husband) KN-20-002-034-002/891 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
5
| ಹನುಮವ್ವ(Wife) KN-20-002-034-002/875 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-034-002/773 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
7
| ಜುಬೇದಬಾನು(Self) KN-20-002-034-002/801 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
8
| ಖಾಜಾಹುಸೇನಸಾಬ(Self) KN-20-002-034-002/732 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
9
| ಬಾನುಬೀ(Wife) KN-20-002-034-002/732 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
10
| ಇಸ್ಮಾಯಿಲಸಾಬ(Husband) KN-20-002-034-002/801 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |