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
| ವೀರೇಶ(Self) KN-20-001-025-002/554-A | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001025WL002128
| Credited |
09/05/2024
|
|
Maruti Water
|
2
| ದ್ಯಾಮವ್ವ(Self) KN-20-001-025-002/567 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI GRAMIN BANK | PGB Muslapur | 759 |
1520001025WL002128
| Credited |
09/05/2024
|
|
Maruti Water
|
3
| ನಿಂಗಪ್ಪ(Husband) KN-20-001-025-002/554 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002128
| Credited |
09/05/2024
|
|
Maruti Water
|
4
| ಶಾಂತಮ್ಮ KN-20-001-025-002/534 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002128
| Credited |
09/05/2024
|
|
Maruti Water
|
5
| ಮಂಜಮ್ಮ(Sister) KN-20-001-025-002/534 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002128
| Credited |
09/05/2024
|
|
Maruti Water
|
6
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Sister) KN-20-001-025-002/534 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 330 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002128
| Credited |
09/05/2024
|
|
Maruti Water
|
7
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-025-002/554 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002128
| Credited |
09/05/2024
|
|
Maruti Water
|
8
| KARIYAMMA(Wife) KN-20-001-025-002/369 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002128
| Credited |
09/05/2024
|
|
Maruti Water
|
9
| NAGAPPA(Grandson) KN-20-001-025-002/567 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002128
| Credited |
09/05/2024
|
|
Maruti Water
|
10
| ನಾಗವೇಣಿ(Wife) KN-20-001-025-002/554-A | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| AIRTEL PAYMENTS BANK LIMITED | Gurgaon | AIRP0000001 |
1520001025WL002128
| Credited |
09/05/2024
|
|
Maruti Water
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 9 | 9 | 8 | 10 | 10 | | | | | | | | | | | | | | |