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
| ಕವಿತಾ(Wife) KN-20-001-037-006/460 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
2
| ಹನುಮೇಶ(Husband) KN-20-001-037-006/463 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
3
| ರೆಣುಕವ್ವ ಹೊಸೂರು(Self) KN-20-001-037-006/465 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
4
| ಬಸವರಾಜ(Husband) KN-20-001-037-006/465 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
5
| ದೇವಪ್ಪ ದೊಡ್ಡಮನಿ(Self) KN-20-001-037-006/459 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
6
| ನೇತ್ರಾ(Wife) KN-20-001-037-006/459 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
7
| ತಿಮ್ಮನಗೌಡ ಕಂದಕೂರ(Self) KN-20-001-037-006/460 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
8
| ದೆವಮ್ಮ ಬೆವೂರ(Self) KN-20-001-037-006/463 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
9
| ಮಹೆಶ ಗೊಲ್ಲರ(Self) KN-20-001-037-006/457 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
10
| ಸೋಮಮ್ಮ(Wife) KN-20-001-037-006/457 | OTHER |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |