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
| ಪ್ರಭುಲಿಂಗ(Husband) KN-23-001-006-002/15472 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL003475
| Credited |
08/06/2022
|
|
|
2
| ನಿಂಗಪ್ಪ(Husband) KN-23-001-006-002/15536 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL003475
| Credited |
08/06/2022
|
|
|
3
| ಹನುಮೆಶ(Husband) KN-23-001-006-002/15584 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL003475
| Credited |
08/06/2022
|
|
|
4
| ಬಸ್ಸಪ್ಪ(Self) KN-23-001-006-002/1639 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL003475
| Credited |
08/06/2022
|
|
|
5
| ರಂಗಮ್ಮ(Daughter-in-Law) KN-23-001-006-002/1639 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL003475
| Credited |
08/06/2022
|
|
|
6
| ಚಿದಾನಂದ(Son) KN-23-001-006-002/1639 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL003475
| Credited |
08/06/2022
|
|
|
7
| ಅನಿತಾ(Daughter) KN-23-001-006-002/1639 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL003475
| Credited |
08/06/2022
|
|
|
8
| ರೇಣುಕಮ್ಮ(Self) KN-23-001-006-002/15584 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL003475
| Credited |
08/06/2022
|
|
|
9
| ಹಂಪ ಮ್ಮ(Self) KN-23-001-006-002/15536 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL003475
| Credited |
08/06/2022
|
|
|
10
| ನಾಗಮ್ಮ(Self) KN-23-001-006-002/15472 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL003475
| Credited |
08/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |