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
| ಗೋಪಾಲ ನಾಯ್ಕ(Self) KN-20-001-002-001/369 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
2
| ಭಾಗ್ಯಮ್ಮ(Self) KN-20-001-002-001/369 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
3
| ವೆಂಕಟೇಶ ನಾಯ್ಕ(Self) KN-20-001-002-001/385 | SC |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
4
| ರಾಮನಾಯ್ಕ(Self) KN-20-001-002-001/386 | SC |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
5
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-002-001/386 | SC |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
6
| ಕೆ.ಬಸಮ್ಮ(Wife) KN-20-001-002-001/388 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
7
| ಜಯಮ್ಮ(Wife) KN-20-001-002-001/385 | SC |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
8
| ತಾವರೆ ನಾಯ್ಕ್(Son) KN-20-001-002-001/385 | SC |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
9
| ಗಂಗಾ ನಾಯಕ(Son) KN-20-001-002-001/369 | ST |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
10
| ಉಮೇಶ್ ನಾಯ್ಕ್(Son) KN-20-001-002-001/386 | SC |
ರಾಂಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001002WL029050
| Credited |
23/04/2024
|
|
Devaja Naik
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |