ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಮಾಧೇವಮ್ಮ(Self) KN-23-001-006-002/15523 | ST |
ಮದರಕಲ್ಲ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014710
| Credited |
28/07/2020
|
|
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2
| ಗುರುಸಿದಮ್ಮ(Self) KN-23-001-006-002/15527 | ST |
ಮದರಕಲ್ಲ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014710
| Credited |
28/07/2020
|
|
|
3
| ಪರಶುರಾಮ(Son) KN-23-001-006-002/15538 | ST |
ಮದರಕಲ್ಲ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | DEODURG | PKGB0010591 |
1523001WL020055
| Credited |
18/09/2020
|
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4
| ಈಶಪ್ಪ(Self) KN-23-001-006-002/15486 | ST |
ಮದರಕಲ್ಲ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
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P
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P
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A
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A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014710
| Credited |
28/07/2020
|
|
|
5
| ಸಾಬರೇಡ್ಡಿ(Self) KN-23-001-006-002/15487 | ST |
ಮದರಕಲ್ಲ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014710
| Credited |
28/07/2020
|
|
|
6
| ಶಿವರಾಜ(Self) KN-23-001-006-002/15635 | OTHER |
ಮದರಕಲ್ಲ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014710
| Credited |
28/07/2020
|
|
|
7
| ರಮೇಶ KN-23-001-006-002/15636 | ST |
ಮದರಕಲ್ಲ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
A
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014710
| Credited |
28/07/2020
|
|
|
8
| ಗೌರಮ್ಮ(Wife) KN-23-001-006-002/15487 | ST |
ಮದರಕಲ್ಲ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
A
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014710
| Credited |
28/07/2020
|
|
|
9
| ಪಾರ್ವತಿ(Wife) KN-23-001-006-002/15486 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014710
| Credited |
28/07/2020
|
|
|
10
| ಪವನ್ ಕುಮಾರ(Self) KN-23-001-006-002/15602 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL014710
| Credited |
28/07/2020
|
|
|
11
| ಲಷ್ಮಿ KN-23-001-006-002/15636 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL014710
| Credited |
28/07/2020
|
|
|
12
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-23-001-006-002/15488 | OTHER |
ಮದರಕಲ್ಲ
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001033WL014710
| Credited |
28/07/2020
|
|
|
13
| ನವೀನ್ ಕುಮಾರ(Son) KN-23-001-006-002/15402 | OTHER |
ಮದರಕಲ್ಲ
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | GABBUR | SBIN0022050 |
1523001033WL014710
| Credited |
28/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |