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
| ನರಿಯಪ್ಪ KN-20-001-025-001/50 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
2
| KUMAR SWAMI(Son) KN-20-001-025-001/69 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
3
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-025-001/74 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
4
| ಮುದುಕಮ್ಮ(Wife) KN-20-001-025-001/74 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
5
| ಈಶ್ವರಗೌಡ ಪಾಟೀಲ್(Son) KN-20-001-025-001/129 | ST |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
6
| ದುರುಗಮ್ಮ(Wife) KN-20-001-025-001/163 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
7
| ನೇತ್ರಾವತಿ(Wife) KN-20-001-025-001/165 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
8
| ಯಮನಮ್ಮ.(Wife) KN-20-001-025-001/50 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
9
| ಸುಸಿಲಮ್ಮ KN-20-001-025-001/57 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
10
| ಹೇಮಾವತಿ(Wife) KN-20-001-025-001/69 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002579
| Credited |
11/05/2024
|
|
Nagappa Wateraman
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |