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
| ಗಂಗಮ್ಮ(Self) KN-20-001-025-003/310 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
2
| ನಾಗರಾಜ(Husband) KN-20-001-025-003/310 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
3
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-025-003/5 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
4
| ಸಣ್ಣಕರಡಪ್ಪ(Husband) KN-20-001-025-003/308 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
5
| ಪಾಮಪ್ಪ ಪಾಲಿ(Self) KN-20-001-025-003/379 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
6
| ಶಾವಮ್ಮ(Wife) KN-20-001-025-003/379 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
7
| ಬೀರಪ್ಪ KN-20-001-025-003/53 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
8
| ಮಲ್ಲೇಶಪ್ಪ(Self) KN-20-001-025-003/32 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
9
| ಶರಣಪ್ಪ KN-20-001-025-003/5 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
10
| ಶರಣಮ್ಮ(Wife) KN-20-001-025-003/32 | OTHER |
ನಾಗಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL009296
| Credited |
14/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |