ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ಚಂದ್ರಯ್ಯ(Self) KN-23-001-006-002/15515 | OTHER |
ಮದರಕಲ್ಲ
|
A
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL041986
| Credited |
03/04/2023
|
|
|
2
| ಅನುರಾಧಾ(Self) KN-23-001-006-002/15585 | ST |
ಮದರಕಲ್ಲ
|
A
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL041986
| Credited |
03/04/2023
|
|
|
3
| ಪರಮ್ಮ(Self) KN-23-001-006-002/15591 | OTHER |
ಮದರಕಲ್ಲ
|
A
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL041986
| Credited |
03/04/2023
|
|
|
4
| ಅಯ್ಯಪ್ಪ(Husband) KN-23-001-006-002/15591 | OTHER |
ಮದರಕಲ್ಲ
|
A
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL041986
| Credited |
03/04/2023
|
|
|
5
| ಹನುಮಂತ್ರಾಯ್ಯ(Husband) KN-23-001-006-002/15585 | ST |
ಮದರಕಲ್ಲ
|
A
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL041986
| Credited |
03/04/2023
|
|
|
6
| ನಿಲಮ್ಮ(Wife) KN-23-001-006-002/15515 | OTHER |
ಮದರಕಲ್ಲ
|
A
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL041986
| Credited |
03/04/2023
|
|
|
7
| ಖಾಜಾಬೀ(Self) KN-23-001-006-002/15554 | OTHER |
ಮದರಕಲ್ಲ
|
A
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL041986
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | | | | | | | | | | | | | | |