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
| ಶಿವಪ್ಪ KN-20-003-025-002/76 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL038551
| Credited |
03/05/2022
|
|
|
2
| ನಿಂಗಪ್ಪ KN-20-003-025-002/77 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL038551
| Credited |
03/05/2022
|
|
|
3
| ಚಂದ್ರಕಲಾ KN-20-003-025-002/77 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL038551
| Credited |
03/05/2022
|
|
|
4
| ದೊಡ್ಡಬಸವ ಕುರಿ(Son) KN-20-003-025-002/77 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL038551
| Credited |
03/05/2022
|
|
|
5
| ಕಲ್ಲಪ್ಪ KN-20-003-025-002/78 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL038551
| Credited |
03/05/2022
|
|
|
6
| ಮಂಜುಳಾ ತಂ. ಶಿವಪ್ಪ(Daughter) KN-20-003-025-002/76 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL038551
| Credited |
03/05/2022
|
|
|
7
| ಸಾವಿತ್ರಿ ತಂ. ಶಿವಪ್ಪ(Daughter) KN-20-003-025-002/76 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL038551
| Credited |
03/05/2022
|
|
|
8
| ದೇವಮ್ಮ KN-20-003-025-002/73 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL038551
| Credited |
03/05/2022
|
|
|
9
| ಬಸವರಾಜ(Son) KN-20-003-025-002/73 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL038551
| Credited |
03/05/2022
|
|
|
10
| ಬಸಮ್ಮ ತಂ. ಮಲ್ಲಪ್ಪ(Daughter) KN-20-003-025-002/73 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003025WL038551
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |