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
| ಜಿ ವೆಂಕಟ ರೆಡ್ಡಿ(Self) KN-20-001-002-003/107 | OTHER |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
2
| ಪಾರ್ವತಿ(Wife) KN-20-001-002-003/106 | ST |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
3
| ಭಾಗ್ಯಮ್ಮ KN-20-001-002-003/101 | OTHER |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
4
| ಅಮರೇಶ(Self) KN-20-001-002-003/105 | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
5
| ಲಕ್ಷ್ಮಪ್ಪ(Self) KN-20-001-002-003/1-A | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
6
| ನಾಗರಾಜ(Self) KN-20-001-002-003/106 | ST |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
7
| ವೀರಯ್ಯ(Self) KN-20-001-002-003/100-A | SC |
ರಂಗಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
70
|
2135
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL003736
| Credited |
07/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |