ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MARITEPPA(Son) KN-20-001-025-006/182 | ST |
ಹಿರೇಮಾದಿನಾಳ
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P
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P
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P
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P
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16
| 316 |
5056
|
0
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0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL018856
| Credited |
29/02/2024
|
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2
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-025-006/278 | ST |
ಹಿರೇಮಾದಿನಾಳ
|
P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL018856
| Credited |
29/02/2024
|
|
|
3
| ಗಂಗಮ್ಮ(Wife) KN-20-001-025-006/131 | OTHER |
ಹಿರೇಮಾದಿನಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL018856
| Credited |
29/02/2024
|
|
|
4
| AMBAMMA(Wife) KN-20-001-025-006/107 | OTHER |
ಹಿರೇಮಾದಿನಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL018856
| Credited |
29/02/2024
|
|
|
5
| ಹನುಮೇಶ(Son) KN-20-001-025-006/107 | OTHER |
ಹಿರೇಮಾದಿನಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL018856
| Credited |
29/02/2024
|
|
|
6
| ಯಂಕಪ್ಪ(Self) KN-20-001-025-006/108 | OTHER |
ಹಿರೇಮಾದಿನಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL018856
| Credited |
29/02/2024
|
|
|
7
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-025-006/108 | OTHER |
ಹಿರೇಮಾದಿನಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL018856
| Credited |
29/02/2024
|
|
|
8
| ಶಿವಪ್ಪ(Self) KN-20-001-025-006/131 | OTHER |
ಹಿರೇಮಾದಿನಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL018856
| Credited |
01/03/2024
|
|
|
9
| ಮಾದಿನಾಳಪ್ಪ KN-20-001-025-006/79 | SC |
ಹಿರೇಮಾದಿನಾಳ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL018856
| Credited |
29/02/2024
|
|
|
10
| ಗೌರಮ್ಮ(Wife) KN-20-001-025-006/182 | ST |
ಹಿರೇಮಾದಿನಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL018856
| Credited |
01/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |