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
| ಶ್ಯಾವಕ್ಕ(Self) KN-20-002-006-002/651 | OTHER |
ಬೇಳೂರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL004884
| Credited |
07/06/2024
|
|
Ningappa
|
2
| ರೇಣುಕವ್ವ(Self) KN-20-002-006-002/654 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL004884
| Credited |
07/06/2024
|
|
Ningappa
|
3
| ಹುಲಿಗೇವ್ವ(Self) KN-20-002-006-002/664 | SC |
ಬೇಳೂರು
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL004884
| Credited |
07/06/2024
|
|
Ningappa
|
4
| ನಿಂಗಪ್ಪ KN-20-002-006-002/68 | SC |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL004884
| Credited |
07/06/2024
|
|
Ningappa
|
5
| ನಿಂಗಪ್ಪ(Husband) KN-20-002-006-002/664 | SC |
ಬೇಳೂರು
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL004884
| Credited |
07/06/2024
|
|
Ningappa
|
6
| ಶರಣಮ್ಮ(Self) KN-20-002-006-002/679 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL004884
| Credited |
07/06/2024
|
|
Ningappa
|
7
| ಮುತ್ತಪ್ಪ(Husband) KN-20-002-006-002/679 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL004884
| Credited |
07/06/2024
|
|
Ningappa
|
8
| ಶಂಕ್ರವ್ವ(Self) KN-20-002-006-002/655 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL004884
| Credited |
07/06/2024
|
|
Ningappa
|
9
| ಫಕೀರಪ್ಪ(Husband) KN-20-002-006-002/655 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL004884
| Credited |
07/06/2024
|
|
Ningappa
|
10
| ನಿಂಗಪ್ಪ(Self) KN-20-002-006-002/653 | OTHER |
ಬೇಳೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CANARA BANK | Betageri | CNRB0011812 |
1520002006WL004884
| Credited |
07/06/2024
|
|
Ningappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 7 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |