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
| ಬಾಳಮ್ಮ ಮಹಾಂತಪ್ಪ(Self) KN-20-003-025-002/33 | 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
| ಶರಣಪ್ಪ KN-20-003-025-002/34 | 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
| ಪಾರ್ವತೆಮ್ಮ KN-20-003-025-002/34 | 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
| ಮಲ್ಲಪ್ಪ KN-20-003-025-002/37 | 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
| ನಿರ್ಮಲ KN-20-003-025-002/37 | 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
| ಗ್ಯಾನಮ್ಮ KN-20-003-025-002/35 | 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
| ಶರಣಪ್ಪ KN-20-003-025-002/35 | 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
| ರೇಣುಕಮ್ಮ ಗಂ ಬಸಪ್ಪ(Daughter) KN-20-003-025-002/33 | 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
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ ದೊಡ್ಡಪ್ಪ KN-20-003-025-002/33 | 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
| ಗ್ಯಾನಪ್ಪ KN-20-003-025-002/35 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003025WL038551
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |