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
| ಕರಿಯಮ್ಮ KN-20-003-025-005/129 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
2
| ಹನಮಪ್ಪ ತಂ ಯಮನಪ್ಪ(Son) KN-20-003-025-005/129 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 285 |
570
|
0
|
0
|
570
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
3
| ನಿಂಗಮ್ಮ ಯಮನಪ್ಪ(Wife) KN-20-003-025-005/1421 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
4
| ಛತ್ರಪ್ಪ ತಂ ಗ್ಯಾನಪ್ಪ ಬ್ಯಾಲಿಹಾಳ(Self) KN-20-003-025-005/1437 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
5
| ಶರಣಮ್ಮ ಗ ಛತ್ರಪ್ಪ(Wife) KN-20-003-025-005/1437 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
6
| ಶ್ಯಾಮಣ್ಣ KN-20-003-025-005/144 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
7
| ಯಮನಪ್ಪ ತಂ ಕನಕಪ್ಪ ಬ್ಯಾಲಿಹಾಳ(Self) KN-20-003-025-005/1421 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
8
| ಹನಮೇಶ ತಂ ಯಮನಪ್ಪ(Son) KN-20-003-025-005/1421 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
9
| ಹುಲಿಗೇಮ್ಮ KN-20-003-025-005/144 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |