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
| ಮುಕ್ಕಣ್ಣ(Self) KN-20-001-025-004/175 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
2
| ಮುದುಕಪ್ಪ ಬಿಲ್ಕಂಟಿ(Self) KN-20-001-025-004/185 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
3
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-025-004/185 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
4
| ಯಂಕಮ್ಮ(Wife) KN-20-001-025-004/174 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
5
| ಹಿರೇ ಪಾಮಪ್ಪ ಗಾಳಿ(Self) KN-20-001-025-004/196 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
6
| ಯಂಪ್ಪ(Self) KN-20-001-025-004/188 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
7
| ಸಣ್ಣ ಯಂಕಪ್ಪ ಬಿಲ್ಕಂಟಿ(Self) KN-20-001-025-004/197 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
8
| ಸಣ್ಣ ಯಂಕಪ್ಪ(Self) KN-20-001-025-004/174 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |