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
| ಗೀತಾ KN-20-001-001-001/27 | SC |
ತಿರುಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI GRAMIN BANK | PGB SANAPUR | 974 |
1520001044WL007930
| Credited |
11/07/2022
|
|
|
2
| ಹನುಮವ್ವ KN-20-001-001-001/29 | SC |
ತಿರುಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL007930
| Credited |
11/07/2022
|
|
|
3
| ಚಿನ್ನ ನರಸಪ್ಪ(Father) KN-20-001-001-001/23 | SC |
ತಿರುಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL007930
| Credited |
11/07/2022
|
|
|
4
| Y ತಿಮ್ಮಪ್ಪ KN-20-001-001-001/27 | SC |
ತಿರುಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL007930
| Credited |
11/07/2022
|
|
|
5
| ಗೀತಮ್ಮ KN-20-001-001-001/3 | OTHER |
ತಿರುಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL007930
| Credited |
11/07/2022
|
|
|
6
| ಹುಲುಗಪ್ಪ(Son) KN-20-001-001-001/29 | SC |
ತಿರುಮಲಾಪುರ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL007930
| Credited |
11/07/2022
|
|
|
7
| ಜ್ಯೋತಿ KN-20-001-001-001/29 | SC |
ತಿರುಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL007930
| Credited |
11/07/2022
|
|
|
8
| ಮಲ್ಲೀಕಾರ್ಜುನ KN-20-001-001-001/3 | OTHER |
ತಿರುಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL007930
| Credited |
11/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 7 | 7 | 7 | 7 | 8 | 6 | | | | | | | | | | | | | | |