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
| Mustafa(Self) KN-06-005-022-002/1738 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005022WL019784
| Credited |
25/02/2023
|
|
|
2
| Parveen Begum(Wife) KN-06-005-022-002/1738 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005022WL019784
| Credited |
25/02/2023
|
|
|
3
| Syed Begum(Daughter-in-Law) KN-06-005-022-002/1739 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005022WL019784
| Credited |
25/02/2023
|
|
|
4
| Shamayya Swamy(Son) KN-06-005-022-002/1740 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005022WL019784
| Credited |
25/02/2023
|
|
|
5
| Sidamma(Self) KN-06-005-022-002/1741 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005022WL019784
| Credited |
25/02/2023
|
|
|
6
| Banu Bee(Self) KN-06-005-022-002/1739 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005022WL019784
| Credited |
25/02/2023
|
|
|
7
| Ratnamma(Wife) KN-06-005-022-002/1730 | ST |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005022WL019784
| Credited |
25/02/2023
|
|
|
8
| Iranna(Husband) KN-06-005-022-002/1741 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | TALAMADAGI | PKGB0011056 |
1506005022WL019784
| Credited |
25/02/2023
|
|
|
9
| Kamlamma(Self) KN-06-005-022-002/1740 | OTHER |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MANNAEKHELLI | SBIN0006705 |
1506005022WL019784
| Credited |
25/02/2023
|
|
|
10
| Bhagyashree(Daughter) KN-06-005-022-002/1734 | ST |
ಮಂಗಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| BANK OF BARODA | Mannaekhelli | BARB0VJMAHA |
1506005022WL019784
| Credited |
25/02/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |