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
| ರಂಗು (Brother) KN-23-001-008-003/146 | ST |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005136
| Credited |
20/05/2021
|
|
|
2
| ರಂಗಮ್ಮ(Self) KN-23-001-008-003/192 | ST |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005136
| Credited |
20/05/2021
|
|
|
3
| ಅಕ್ಕಮ್ಮ(Wife) KN-23-001-008-003/227 | ST |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005136
| Credited |
20/05/2021
|
|
|
4
| ರಾಜೇಶ್ವರಿ(Daughter) KN-23-001-008-003/227 | ST |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005136
| Credited |
20/05/2021
|
|
|
5
| ಲಕ್ಷ್ಮಣ(Son) KN-23-001-008-003/227 | ST |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005136
| Credited |
20/05/2021
|
|
|
6
| ರಾಘವೆಂದ್ರ(Son) KN-23-001-008-003/192 | ST |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005136
| Credited |
20/05/2021
|
|
|
7
| ಚಂದ್ರಣ್ಣ(Self) KN-23-001-008-003/227 | ST |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005136
| Credited |
20/05/2021
|
|
|
8
| ಸಾವಿತ್ರಮ್ಮ(Mother) KN-23-001-008-003/146 | ST |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005136
| Credited |
20/05/2021
|
|
|
9
| ಆನಂದರಾಜ (Brother) KN-23-001-008-003/146 | ST |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001008WL005136
| Credited |
20/05/2021
|
|
|
10
| ಶ್ರೀನಿವಾಸ(Self) KN-23-001-008-003/146 | ST |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001008WL005136
| Credited |
20/05/2021
|
|
|
11
| ರಾಮಕ್ರಿಷ್ಣ ದೊರೆ (Father) KN-23-001-008-003/146 | ST |
ತೆಗ್ಗಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | DEVADURG | SBIN0011138 |
1523001WL006292
| Credited |
20/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |