ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಜಿ.ಮಂಜಮ್ಮ(Wife) KN-05-005-005-002/118 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL024542
| Credited |
11/09/2021
|
|
|
2
| ಯೋಗೀಶ್ ಜಿ(Son) KN-05-005-005-002/118 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL024542
| Credited |
11/09/2021
|
|
|
3
| ಜಿ.ಗುರುಸ್ವಾಮಿ KN-05-005-005-002/119 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL024542
| Credited |
11/09/2021
|
|
|
4
| ಗೌರಮ್ಮ KN-05-005-005-002/119 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL024542
| Credited |
11/09/2021
|
|
|
5
| ರುದ್ರಮ್ಮ KN-05-005-005-002/121 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL024542
| Credited |
11/09/2021
|
|
|
6
| ಲಘುವೀರ KN-05-005-005-002/108 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL024542
| Credited |
11/09/2021
|
|
|
7
| ರೇಖಾ(Daughter) KN-05-005-005-002/121 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL024542
| Credited |
11/09/2021
|
|
|
8
| ಮಹಾಲಕ್ಷ್ಮಿ(Self) KN-05-005-005-002/183 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL024542
| Credited |
11/09/2021
|
|
|
9
| ಬೋಜರಾಜ ಎ(Husband) KN-05-005-005-002/183 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL024542
| Credited |
11/09/2021
|
|
|
10
| ಶಂಕ್ರಪ್ಪ KN-05-005-005-002/120 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL024542
| Credited |
11/09/2021
|
|
|
11
| ಬಸಮ್ಮ(Self) KN-05-005-005-002/29 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KUDLIGI | SBIN0040123 |
1505005005WL024542
| Credited |
12/09/2021
|
|
|
12
| ರೂಪ KN-05-005-005-002/108 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | CHICKJOGIHALLI | SBIN0040121 |
1505005005WL024542
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |