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
| ಮಾಹಾಂತಪ್ಪ KN-20-003-025-002/27 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
2
| ಮಾಹಾಂತಪ್ಪ(Self) KN-20-003-025-002/271 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
3
| ಸಂಗನಗೌಡ ತಂ ಮುರಡನಗೌಡ(Self) KN-20-003-025-002/272 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
4
| ನಾಗಪ್ಪ(Self) KN-20-003-025-002/273 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
5
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-003-025-002/271 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
6
| ಬಸಮ್ಮ KN-20-003-025-002/27 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
7
| ಶರಣಪ್ಪ(Son) KN-20-003-025-002/27 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
8
| ಅಮರೇಶ ತಂ ಶೇಖರಪ್ಪ(Self) KN-20-003-025-002/270 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
9
| ಗೌರಮ್ಮ(Wife) KN-20-003-025-002/270 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
10
| ರತ್ನಮ್ಮ KN-20-003-025-002/27 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | TIDIGOL | PKGB0010882 |
1520003025WL010791
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |