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
| ರಾಮಣ್ಣ ಹೊಸಮನಿ(Self) KN-20-001-037-006/482 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-037-006/482 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 245 |
490
|
0
|
0
|
490
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
3
| ಅನ್ನಪೂರ್ಣ ಬೆವೂರ(Self) KN-20-001-037-006/485 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
4
| ಸ್ವಪ್ನಾ(Wife) KN-20-001-037-006/480 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
5
| ರಾಜೇಶ್ವರಿ ಬೇವೂರ(Self) KN-20-001-037-006/486 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
6
| ಹನುಮಂತಪ್ಪ ಬಂಗಾರಿ(Self) KN-20-001-037-006/487 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
7
| ಜಯಮ್ಮ(Self) KN-20-001-037-006/488 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
8
| ಸೋಮಶೆಖರಗೌಡ(Self) KN-20-001-037-006/481 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
9
| ಶರಣಪ್ಪ ಬೆವೂರ(Husband) KN-20-001-037-006/485 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
10
| ಬಸವರಾಜ ಬೇವೂರ(Husband) KN-20-001-037-006/486 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 4 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |