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
| ಯಮನೂರಪ್ಪ ಕೊಳ್ಳಿ ಬಿ(Husband) KN-20-001-019-001/3881 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
2
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-019-001/3905 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
3
| ಮಹಾಲಿಂಗಪ್ಪ(Husband) KN-20-001-019-001/3928 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
4
| ಹಂಪಮ್ಮ(Self) KN-20-001-019-001/3929 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
5
| ದುರುಗಮ್ಮ(Self) KN-20-001-019-001/3809 | SC |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
6
| ಶರಣಬಸಪ್ಪ(Husband) KN-20-001-019-001/3809 | SC |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
7
| ತಾಯಮ್ಮ ಮಳೆಗಡೆ(Self) KN-20-001-019-001/3861 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
8
| ನಾಗರಾಜ(Husband) KN-20-001-019-001/3861 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
9
| ಲಕ್ಷ್ಮೀ ಕೊಳ್ಳಿ ಬಿ(Self) KN-20-001-019-001/3881 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
10
| ಗೀತಾ(Self) KN-20-001-019-001/3932 | OTHER |
ಸಿಂಗನಾಳ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
25
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001019WL001082
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |