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
| ನಿರ್ಮಲ(Self) KN-20-001-025-002/671 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 305 |
1220
|
0
|
0
|
1220
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001025WL004845
| Credited |
03/06/2023
|
|
|
2
| ದುರುಗಮ್ಮ(Wife) KN-20-001-025-002/496 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 305 |
1220
|
0
|
0
|
1220
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL004845
| Credited |
03/06/2023
|
|
|
3
| POOJAPPA(Son) KN-20-001-025-002/496 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 305 |
305
|
0
|
0
|
305
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL004845
| Credited |
03/06/2023
|
|
|
4
| SHARANAPPA(Son) KN-20-001-025-002/496 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 305 |
305
|
0
|
0
|
305
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL004845
| Credited |
03/06/2023
|
|
|
5
| ಹನಮಂತಪ್ಪ KN-20-001-025-002/369 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 305 |
1220
|
0
|
0
|
1220
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL004845
| Credited |
03/06/2023
|
|
|
6
| ಮರಿಯಪ್ಪ KN-20-001-025-002/293 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 305 |
1220
|
0
|
0
|
1220
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL004845
| Credited |
03/06/2023
|
|
|
7
| KARIYAMMA(Wife) KN-20-001-025-002/369 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 305 |
1220
|
0
|
0
|
1220
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL004845
| Credited |
03/06/2023
|
|
|
8
| RAMESH(Son) KN-20-001-025-002/369 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 305 |
1220
|
0
|
0
|
1220
| KARNATAKA BANK | GADAG | KARB0000251 |
1520001025WL004845
| Credited |
03/06/2023
|
|
|
9
| ವಿರೇದ್ರಂಗೌಡ(Son) KN-20-001-025-002/671 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 305 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001025WL004845
| Credited |
03/06/2023
|
|
|
10
| ವಿಕ್ರಮಗೌಡ(Son) KN-20-001-025-002/671 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 305 |
1220
|
0
|
0
|
1220
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001025WL004845
| Credited |
03/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |