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
| ನಿಂಗಮ್ಮ(Mother) KN-20-001-036-001/1580 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI GRAMIN BANK | Budagumpa | CNRB000PGB1 |
1520001036WL009611
| Credited |
25/07/2022
|
|
|
2
| ಶರೀಫ ಬೀ KN-20-001-036-001/16-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL009611
| Credited |
25/07/2022
|
|
|
3
| ರಾಜಸಾಬ(Husband) KN-20-001-036-001/16-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL009611
| Credited |
25/07/2022
|
|
|
4
| ಶರಣಮ್ಮ(Self) KN-20-001-036-001/1580 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL009611
| Credited |
25/07/2022
|
|
|
5
| ಬೀರಪ್ಪ KN-20-001-036-001/474-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL009611
| Credited |
25/07/2022
|
|
|
6
| ಹುಸೇನಸಾಬ(Self) KN-20-001-036-001/1538 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL009611
| Credited |
25/07/2022
|
|
|
7
| ಪೀರಮ್ಮ(Self) KN-20-001-036-001/1538 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL009611
| Credited |
25/07/2022
|
|
|
8
| ರತ್ನಮ್ಮ(Self) KN-20-001-036-001/1659 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL009611
| Credited |
25/07/2022
|
|
|
9
| ಗಿಡ್ಡಪ್ಪ(Husband) KN-20-001-036-001/1659 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL009611
| Credited |
25/07/2022
|
|
|
10
| ಮುರಡಬಸಪ್ಪ(Husband) KN-20-001-036-001/1652 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| IDBI BANK | Karatagi | IBKL0001718 |
1520001036WL009611
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |