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
| ಸಿದ್ದಯ್ಯ(Self) KN-20-003-025-004/115 | OTHER |
ಮುದ್ದಲಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL003468
| Credited |
22/05/2024
|
|
Veeresh
|
2
| ಬಸನಗೌಡ(Self) KN-20-003-025-004/116 | OTHER |
ಮುದ್ದಲಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL003468
| Credited |
22/05/2024
|
|
Veeresh
|
3
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-003-025-004/117 | OTHER |
ಮುದ್ದಲಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL003468
| Credited |
22/05/2024
|
|
Veeresh
|
4
| ಶಿವಲೀಲಾ ತಂ ಶಂಕ್ರಪ್ಪ(Daughter) KN-20-003-025-004/117 | OTHER |
ಮುದ್ದಲಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL003468
| Credited |
22/05/2024
|
|
Veeresh
|
5
| ಸುಶ್ಮಿತಾ ತಂ ಶಂಕ್ರಪ್ಪ(Daughter) KN-20-003-025-004/117 | OTHER |
ಮುದ್ದಲಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL003468
| Credited |
22/05/2024
|
|
Veeresh
|
6
| ಸುವರ್ಣ(Daughter) KN-20-003-025-004/117 | OTHER |
ಮುದ್ದಲಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL003468
| Credited |
22/05/2024
|
|
Veeresh
|
7
| ಪರತಗೌಡ(Self) KN-20-003-025-004/118 | OTHER |
ಮುದ್ದಲಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL003468
| Credited |
22/05/2024
|
|
Veeresh
|
8
| ರತ್ನಮ್ಮ(Wife) KN-20-003-025-004/117 | OTHER |
ಮುದ್ದಲಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL003468
| Credited |
22/05/2024
|
|
Veeresh
|
9
| ದ್ರಾಕ್ಷಾಯಿಣಿ(Wife) KN-20-003-025-004/116 | OTHER |
ಮುದ್ದಲಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL003468
| Credited |
22/05/2024
|
|
Veeresh
|
10
| ಶಾಂತಾ ಗಂ ಅಮರಯ್ಯ(Daughter-in-Law) KN-20-003-025-004/114 | OTHER |
ಮುದ್ದಲಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL003468
| Credited |
22/05/2024
|
|
Veeresh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |