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
| ಮಂಜುಳಾ ಇಂದರಗಿ(Self) KN-20-002-014-001/1008 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
2
| ಹನುಮಪ್ಪ(Husband) KN-20-002-014-001/1008 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
3
| ಗ್ಯಾನಪ್ಪ ಗಡ್ಡದ(Husband) KN-20-002-014-001/107 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
4
| ರಾಮಪ್ಪ(Self) KN-20-002-014-001/1095 | SC |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
5
| ಬಸಮ್ಮ(Wife) KN-20-002-014-001/1095 | SC |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
6
| ರೇಣುಕಾ(Self) KN-20-002-014-001/1105 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
7
| ಸೋಮಪ್ಪ(Husband) KN-20-002-014-001/1105 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-014-001/107 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
9
| ರುದ್ರವ್ವ KN-20-002-014-001/27 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
10
| ಈರಣ್ಣ KN-20-002-014-001/27 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL003164
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |