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
| ಮಂಜುನಾಥ(Son) KN-20-001-014-002/1411 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001014WL005128
| Credited |
07/06/2024
|
|
BASAVARAJ
|
2
| ಗೌರಮ್ಮ(Wife) KN-20-001-014-002/1488 | ST |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005128
| Credited |
07/06/2024
|
|
BASAVARAJ
|
3
| ಶ್ರೀಮತಿ ಶಂಕರಮ್ಮ(Wife) KN-20-001-014-002/1465 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005128
| Credited |
07/06/2024
|
|
BASAVARAJ
|
4
| ಬಸಮ್ಮ(Wife) KN-20-001-014-002/1470 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005128
| Credited |
07/06/2024
|
|
BASAVARAJ
|
5
| ಗುರುಬಸಪ್ಪ ಎಚ್(Husband) KN-20-001-014-002/1470 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005128
| Credited |
07/06/2024
|
|
BASAVARAJ
|
6
| ಶಿವಪುತ್ರಪ್ಪ ಎಚ್(Son) KN-20-001-014-002/1470 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005128
| Credited |
07/06/2024
|
|
BASAVARAJ
|
7
| ಶಶಿಧರ(Self) KN-20-001-014-002/1474 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005128
| Credited |
07/06/2024
|
|
BASAVARAJ
|
8
| ಪಾರ್ವತಿ(Wife) KN-20-001-014-002/1474 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005128
| Credited |
07/06/2024
|
|
BASAVARAJ
|
9
| ರವಿಚಂದ್ರ(Son) KN-20-001-014-002/1411 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005128
| Credited |
07/06/2024
|
|
BASAVARAJ
|
10
| ಶ್ರೀಈರಣ್ಣ(Self) KN-20-001-014-002/1465 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL005128
| Credited |
07/06/2024
|
|
BASAVARAJ
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |