ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಸಂಗಣ್ಣ(Self) KN-23-001-008-010/136 | OTHER |
ಪಿಲಿಗುಂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | ARKERA | PKGB0010525 |
1523001WL035840
| Credited |
03/03/2021
|
|
|
2
| ಚಂದ್ರಮತಿ(Self) KN-23-001-008-010/152 | ST |
ಪಿಲಿಗುಂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | ARKERA | PKGB0010525 |
1523001WL035840
| Credited |
03/03/2021
|
|
|
3
| ಕೇಶಮ್ಮ KN-23-001-008-010/27 | ST |
ಪಿಲಿಗುಂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | ARKERA | PKGB0010525 |
1523001WL035840
| Credited |
03/03/2021
|
|
|
4
| ದೇವರಾಜ(Son) KN-23-001-008-010/145 | ST |
ಪಿಲಿಗುಂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | ARKERA | PKGB0010525 |
1523001WL035840
| Credited |
03/03/2021
|
|
|
5
| ಚಾಂದಪಾಷ KN-23-001-008-010/70 | OTHER |
ಪಿಲಿಗುಂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL035840
| Credited |
03/03/2021
|
|
|
6
| ಪದ್ದಮ್ಮ (Self) KN-23-001-008-010/47 | ST |
ಪಿಲಿಗುಂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL035840
| Credited |
03/03/2021
|
|
|
7
| ಹನುಮಂತ್ರಾಯ(Brother) KN-23-001-008-010/47 | ST |
ಪಿಲಿಗುಂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MASARKAL | PKGB0010740 |
1523001WL035840
| Credited |
03/03/2021
|
|
|
8
| ರಂಗಯ್ಯ(Father) KN-23-001-008-010/160 | OTHER |
ಪಿಲಿಗುಂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | DEODURG | SBIN0020208 |
1523001WL035840
| Credited |
03/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 4 | | | | | | | | | | | | | | |