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
| ಯಂಕಪ್ಪ(Self) KN-20-001-037-006/466 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
2
| ವಿರೇಶ ಕಡಿ(Self) KN-20-001-037-006/468 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
3
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-037-006/473 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
4
| ನಾಗಮ್ಮ ಪೋ ಪಾ(Self) KN-20-001-037-006/474 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ ಗೊಲ್ಲರ್(Self) KN-20-001-037-006/475 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
6
| ಲಕ್ಷ್ಮಮ್ಮ ಪಾಲ್ಯರ(Self) KN-20-001-037-006/476 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
7
| ರೇಣುಕಾ(Daughter-in-Law) KN-20-001-037-006/476 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
8
| ರಮೇಶ ಓಲೇಕಾರ(Self) KN-20-001-037-006/471 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
9
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-037-006/473 | ST |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
10
| ನಾಗಪ್ಪ(Husband) KN-20-001-037-006/475 | SC |
ಹುಲಸನಹಟ್ಟಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL009601
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |