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
| ಪರಸಪ್ಪ KN-20-001-025-002/323 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| PRAGATHI GRAMIN BANK | PGB Muslapur | 759 |
1520001025WL002136
| Credited |
09/05/2024
|
|
Shankarappa
|
2
| ಕನಕಪ್ಪ(Self) KN-20-001-025-002/302 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002136
| Credited |
09/05/2024
|
|
Shankarappa
|
3
| ವೇಂಕಟೇಶ(Son) KN-20-001-025-002/302 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002136
| Credited |
10/05/2024
|
|
Shankarappa
|
4
| ಗೌರಮ್ಮ KN-20-001-025-002/306 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002136
| Credited |
09/05/2024
|
|
Shankarappa
|
5
| ವಿರುಪಾಕ್ಷಿ(Son) KN-20-001-025-002/306 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002136
| Credited |
09/05/2024
|
|
Shankarappa
|
6
| ಮಂಜುನಾಥ(Son) KN-20-001-025-002/306 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 330 |
660
|
0
|
0
|
660
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002136
| Credited |
09/05/2024
|
|
Shankarappa
|
7
| ಬಸ್ಸಮ್ಮ(Wife) KN-20-001-025-002/322 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002136
| Credited |
09/05/2024
|
|
Shankarappa
|
8
| ಹನುಮೇಶ(Son) KN-20-001-025-002/302 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 330 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002136
| Credited |
09/05/2024
|
|
Shankarappa
|
9
| PARWATEMMA(Wife) KN-20-001-025-002/323 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002136
| Credited |
09/05/2024
|
|
Shankarappa
|
10
| MARIYAMMA(Wife) KN-20-001-025-002/297 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 330 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL002136
| Credited |
09/05/2024
|
|
Shankarappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 6 | 7 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |