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
| ಹುಲಿಗೆವ್ವ(Self) KN-20-002-024-005/424 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
2
| ಫಕೀರಪ್ಪ(Self) KN-20-002-024-005/437 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
3
| ಸುನಿತಾ(Wife) KN-20-002-024-005/438 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
4
| ಪರಸಪ್ಪ(Self) KN-20-002-024-005/461 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
5
| ಶೇಖವ್ವ(Wife) KN-20-002-024-005/461 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
6
| ಶಾಂತವ್ವ(Wife) KN-20-002-024-005/437 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
7
| ಹನುಮಪ್ಪ(Self) KN-20-002-024-005/438 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
8
| ಮಾರುತೆಪ್ಪ(Son) KN-20-002-024-005/424 | SC |
ಹಾಲಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 306 |
2142
|
0
|
0
|
2142
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL008377
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |