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
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-034-001/120 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | BOODIVAL CAMP | PKGB0010560 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Chudappa
|
2
| ಯಮನೂರ್ KN-20-001-034-001/121 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Chudappa
|
3
| ಕನಕಮ್ಮ KN-20-001-034-001/121 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Chudappa
|
4
| ಲಕ್ಷ್ಮೀ KN-20-001-034-001/133 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
14/04/2024
|
|
Chudappa
|
5
| ಯಮನೂರ(Self) KN-20-001-034-001/110 | OTHER |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Chudappa
|
6
| ವಿರುಪಮ್ಮ(Wife) KN-20-001-034-001/110 | OTHER |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Chudappa
|
7
| ಕನಕಮ್ಮ KN-20-001-034-001/143 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Chudappa
|
8
| ರಮೇಶ(Son) KN-20-001-034-001/120 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Chudappa
|
9
| ಕನಕಪ್ಪ KN-20-001-034-001/133 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001034WL024443
| Credited |
13/04/2024
|
|
Chudappa
|
10
| ಹನುಮಂತಿ(Self) KN-20-001-034-001/134 | ST |
ಜೂರಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| AXIS BANK | Marlanahalli | UTIB0000706 |
1520001034WL024443
| Credited |
13/04/2024
|
|
Chudappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |