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
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-025-001/53 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 301.53 |
1809.18
|
0
|
0
|
1809.18
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
2
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-025-001/64 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 301.53 |
1809.18
|
0
|
0
|
1809.18
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
3
| ಜಯಶ್ರೀ(Daughter-in-Law) KN-20-001-025-001/52 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 301.53 |
1809.18
|
0
|
0
|
1809.18
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
4
| ಸುಸಿಲಮ್ಮ KN-20-001-025-001/57 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 301.53 |
1809.18
|
0
|
0
|
1809.18
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
5
| ಬಸಪ್ಪ(Self) KN-20-001-025-001/64 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 301.53 |
1809.18
|
0
|
0
|
1809.18
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
6
| ಅನುಸೂಯಾ(Daughter-in-Law) KN-20-001-025-001/5 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 301.53 |
1507.65
|
0
|
0
|
1507.65
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
7
| ಶಾಂತಮ್ಮ KN-20-001-025-001/55 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 301.53 |
1206.12
|
0
|
0
|
1206.12
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
8
| ಶಂಕ್ರಪ್ಪ(Husband) KN-20-001-025-001/51 | ST |
ಜಾಲಿಹುಡ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 301.53 |
603.06
|
0
|
0
|
603.06
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
9
| ಸೀತಮ್ಮ(Self) KN-20-001-025-001/51-A | ST |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 301.53 |
1507.65
|
0
|
0
|
1507.65
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |