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
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-034-002/832 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI GRAMIN BANK | Athigere | CNRB000PGB1 |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
2
| ಹುಸೇನಬೀ(Wife) KN-20-002-034-002/759 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
3
| ರಾಜಭಕ್ಷಿ(Son) KN-20-002-034-002/759 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
4
| ಮರಿಯವ್ವ(Self) KN-20-002-034-002/699 | ST |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
5
| ಶಂಕ್ರಮ್ಮ(Daughter) KN-20-002-034-002/699 | ST |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
6
| ಕಾಶೀಮಸಾಮ(Self) KN-20-002-034-002/759 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
7
| Mallamma(Daughter-in-Law) KN-20-002-034-002/832 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
8
| BHARAMAPPA KABBER(Son) KN-20-002-034-002/832 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| BANK OF BARODA | HOSPET, KARNATAKA | BARB0HOSPET |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
9
| ಚಾಂದಪಾಷ(Son) KN-20-002-034-002/759 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
184.1
|
70
|
2095.1
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002034WL005298
| Credited |
24/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |