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
| ದುರುಗಪ್ಪ KN-20-001-025-004/10 | OTHER |
ಬಂಕಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
2
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-025-004/11 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-025-004/112 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
4
| ಮಾಳಮ್ಮ (Daughter-in-Law) KN-20-001-025-004/112 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
5
| ಚಾಗಲಿಂಗಪ್ಪ(Son) KN-20-001-025-004/10 | OTHER |
ಬಂಕಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
6
| ಮಾಳಮ್ಮ(Daughter-in-Law) KN-20-001-025-004/1 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
7
| ಚಾಂದಪಾಷಾ(Self) KN-20-001-025-004/113 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
8
| ಸೋಮಪ್ಪ KN-20-001-025-004/11 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
9
| ಕೃಷ್ಣಪ್ಪ(Son) KN-20-001-025-004/1 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
10
| ನಾಗೇಶ(Self) KN-20-001-025-004/112 | OTHER |
ಬಂಕಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL010361
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |