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
| ರಾಘವೇಂದ್ರ ತಂದೆ ಹಣಮಂತ್ತು ತಿರ್ಲಾಪುರು(Self) KN-15-007-002-005/1887 | OTHER |
ಕದ್ಲಪುರ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | MUDHOL - SEDAM | PKGB0011003 |
1515007002WL009605
| Credited |
22/06/2022
|
|
|
2
| ನರಸಪ್ಪ ತಂದೆ ಆಶಪ್ಪ(Self) KN-15-007-002-005/1889 | OTHER |
ಕದ್ಲಪುರ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | MUDHOL - SEDAM | PKGB0011003 |
1515007002WL009605
| Credited |
22/06/2022
|
|
|
3
| ಸಾವೀತ್ರಮ್ಮ ಗಂಡ ನರಸಪ್ಪ(Wife) KN-15-007-002-005/1889 | OTHER |
ಕದ್ಲಪುರ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | MUDHOL - SEDAM | PKGB0011003 |
1515007002WL009605
| Credited |
22/06/2022
|
|
|
4
| ಬಂದ್ಯಪ್ಪ ತಂದೆ ಸಾಯಪ್ಪ(Self) KN-15-007-002-005/1891 | OTHER |
ಕದ್ಲಪುರ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | MUDHOL - SEDAM | PKGB0011003 |
1515007002WL009605
| Credited |
22/06/2022
|
|
|
5
| ಮಂಜುಳ ಗಂಡ ಬಂದ್ಯಪ್ಪ(Wife) KN-15-007-002-005/1891 | OTHER |
ಕದ್ಲಪುರ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | MUDHOL - SEDAM | PKGB0011003 |
1515007002WL009605
| Credited |
22/06/2022
|
|
|
6
| ಶಾಣಪ್ಪ ತಂದೆ ಮೋಗುಲಪ್ಪ(Self) KN-15-007-002-005/1890 | OTHER |
ಕದ್ಲಪುರ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | MUDHOL - SEDAM | PKGB0011003 |
1515007002WL009605
| Credited |
22/06/2022
|
|
|
7
| ಶಿವಲಿಲಾ ಗಂಡ ಶರಣಪ್ಪ(Wife) KN-15-007-002-005/1890 | OTHER |
ಕದ್ಲಪುರ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | MUDHOL - SEDAM | PKGB0011003 |
1515007002WL009605
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 4 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |