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
| ವಿರುಪಣ್ಣ KN-20-001-025-001/8 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001911
| Credited |
04/05/2024
|
|
Nagappa Wateraman
|
2
| YAMANURAPPA(Son) KN-20-001-025-001/8 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001911
| Credited |
04/05/2024
|
|
Nagappa Wateraman
|
3
| ನಿಂಗಪ್ಪ(Son) KN-20-001-025-001/8 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001911
| Credited |
04/05/2024
|
|
Nagappa Wateraman
|
4
| ಹನುಮಂತಪ್ಪ.(Son) KN-20-001-025-001/83 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001911
| Credited |
04/05/2024
|
|
Nagappa Wateraman
|
5
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-025-001/78 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001911
| Credited |
04/05/2024
|
|
Nagappa Wateraman
|
6
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-025-001/78 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001911
| Credited |
04/05/2024
|
|
Nagappa Wateraman
|
7
| GURUPADAYYA(Son) KN-20-001-025-001/79 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001911
| Credited |
04/05/2024
|
|
Nagappa Wateraman
|
8
| ಸಣ್ಣ ಮುಕಯ್ಯ(Self) KN-20-001-025-001/82 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 330 |
660
|
0
|
0
|
660
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001911
| Credited |
04/05/2024
|
|
Nagappa Wateraman
|
9
| ದೀಪಮ್ಮ(Wife) KN-20-001-025-001/82 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001911
| Credited |
04/05/2024
|
|
Nagappa Wateraman
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 8 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |