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
| ಸಾವಿತ್ರವ್ವ KN-20-004-026-002/1955-A | OTHER |
ಇಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004026WL002425
| Credited |
24/05/2021
|
|
|
2
| ಶರಣಮ್ಮ KN-20-004-026-002/241 | OTHER |
ಇಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004026WL002425
| Credited |
03/06/2021
|
|
|
3
| ಸುಶೀಲಮ್ಮ(Mother-in-Law) KN-20-004-026-002/695 | OTHER |
ಇಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004026WL002425
| Credited |
03/06/2021
|
|
|
4
| ಪ್ರಕಾಶ(Self) KN-20-004-026-002/713 | OTHER |
ಇಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004026WL002425
| Credited |
03/06/2021
|
|
|
5
| ಯಮನಪ್ಪ KN-20-004-026-002/76 | OTHER |
ಇಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004026WL002425
| Credited |
03/06/2021
|
|
|
6
| ರಾಮಣ್ಣ KN-20-004-026-002/1206 | OTHER |
ಇಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004026WL002425
| Credited |
24/05/2021
|
|
|
7
| ಮಲ್ಲಮ್ಮ KN-20-004-026-002/1206 | OTHER |
ಇಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004026WL002425
| Credited |
24/05/2021
|
|
|
8
| ರೇಖಾ(Wife) KN-20-004-026-002/713 | OTHER |
ಇಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004026WL002425
| Credited |
03/06/2021
|
|
|
9
| ಬಸವರಾಜ(Self) KN-20-004-026-002/718 | OTHER |
ಇಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004026WL002425
| Credited |
03/06/2021
|
|
|
10
| ಯಮನಾಕ್ಷಿ(Wife) KN-20-004-026-002/718 | OTHER |
ಇಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004026WL002425
| Credited |
03/06/2021
|
|
|
11
| ಕಸ್ತೂರೆವ್ವ(Self) KN-20-004-026-002/331-B | OTHER |
ಇಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004026WL002425
| Credited |
03/06/2021
|
|
|
12
| ಗದಿಗೇಪ್ಪ(Self) KN-20-004-026-002/528 | OTHER |
ಇಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004026WL002425
| Credited |
03/06/2021
|
|
|
13
| ಮಂಜ ಯ್ಯ(Wife) KN-20-004-026-002/695 | OTHER |
ಇಟಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004026WL002425
| Credited |
03/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |