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
| ಚಂದ್ರಯ್ಯಸ್ವಾಮಿ KN-20-001-036-001/292 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| CANARA BANK | KARATGI | CNRB0000526 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
2
| ಶಾಂತಮ್ಮ KN-20-001-036-001/275 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
3
| ಸುಬಾನಸಾಬ ತಂ/ ಹುಸೇನಸಾಬ KN-20-001-036-001/18 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
4
| ಮುಮತಾಜ ಗಂ/ ಸುಬಾನಸಾಬ KN-20-001-036-001/18 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
5
| ಅಮರಮ್ಮ(Self) KN-20-001-036-001/1906 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
6
| ಶ್ರೀಧರ KN-20-001-036-001/21 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
7
| ನಿರ್ಮಲಾ(Self) KN-20-001-036-001/21 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
8
| ವೀರಮ್ಮ(Daughter) KN-20-001-036-001/21 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
9
| ಶರಣಬಸವ(Son) KN-20-001-036-001/275 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
10
| ಶರಣಮ್ಮ KN-20-001-036-001/292 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
0
|
1771
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL003654
| Credited |
25/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |