ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಅನುರಾಧಾ(Self) KN-23-001-006-002/15585 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL017055
| Credited |
20/09/2022
|
|
|
2
| ಸಾಹೇಬ್ ಗೌಡ ಅಂಗಡಿ(Self) KN-23-001-006-002/15488 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL017055
| Credited |
20/09/2022
|
|
|
3
| ತಾರಾ ಬೇಗಂ(Wife) KN-23-001-006-002/15653 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL017055
| Credited |
20/09/2022
|
|
|
4
| ಹನುಮಂತಿ(Self) KN-23-001-006-002/15592 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL017055
| Credited |
20/09/2022
|
|
|
5
| ಗಂಗಮ್ಮ(Self) KN-23-001-006-002/15645 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL017055
| Credited |
20/09/2022
|
|
|
6
| ತಿಮ್ಮಪ್ಪ ನಾಯಕ(Son) KN-23-001-006-002/15645 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | GABBUR | SBIN0022050 |
1523001033WL017055
| Credited |
20/09/2022
|
|
|
7
| ಇಬ್ರಾಹೀಮ್(Son) KN-23-001-006-002/15653 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001033WL017055
| Credited |
20/09/2022
|
|
|
8
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-23-001-006-002/15488 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001033WL017055
| Credited |
20/09/2022
|
|
|
9
| ಮಹ್ಮದ್ ರಫಿ(Son) KN-23-001-006-002/15653 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001033WL017055
| Credited |
20/09/2022
|
|
|
10
| ಹುಸೇನ ಬಾಷ(Self) KN-23-001-006-002/15653 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | GABBUR | SBIN0022050 |
1523001033WL017055
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |