ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಗಾಣವ್ವ KN-20-004-022-004/208 | OTHER |
ಸೊಂಪುರ
|
P
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
2
| ರಾಮಪ್ಪ KN-20-004-022-004/210 | OTHER |
ಸೊಂಪುರ
|
P
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
3
| ಶರಣಪ್ಪ KN-20-004-022-004/259 | SC |
ಸೊಂಪುರ
|
P
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
4
| ಶಾಂತವ್ವ KN-20-004-022-004/259 | SC |
ಸೊಂಪುರ
|
P
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
5
| ಈರಪ್ಪ KN-20-004-022-004/270 | OTHER |
ಸೊಂಪುರ
|
P
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
6
| ಯಲ್ಲವ್ವ KN-20-004-022-004/210 | OTHER |
ಸೊಂಪುರ
|
P
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
7
| ರಾಮಪ್ಪ KN-20-004-022-004/245 | OTHER |
ಸೊಂಪುರ
|
P
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-004-022-004/245 | OTHER |
ಸೊಂಪುರ
|
P
|
A
|
A
|
1
| 310 |
310
|
0
|
0
|
310
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL006999
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 0 | 0 | | | | | | | | | | | | | | |