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
| ಮಂಜುನಾಥ(Self) KN-23-003-009-002/251 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002446
| Credited |
24/05/2023
|
|
|
2
| ಸುಮಂಗಲಾ KN-23-003-009-002/265 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002446
| Credited |
24/05/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀ KN-23-003-009-002/269 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002446
| Credited |
24/05/2023
|
|
|
4
| ಶಂಕ್ರಪ್ಪ(Self) KN-23-003-009-002/290 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002446
| Credited |
24/05/2023
|
|
|
5
| ವಿರುಪಣ್ಣ(Husband) KN-23-003-009-002/339 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | POTANHAL | PKGB0010781 |
1523003009WL002446
| Credited |
24/05/2023
|
|
|
6
| ಗಂಗಮ್ಮ(Wife) KN-23-003-009-002/339 | SC |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002446
| Credited |
24/05/2023
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Wife) KN-23-003-009-002/290 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002446
| Credited |
24/05/2023
|
|
|
8
| ಸ ಗಂಗಮ್ಮ KN-23-003-009-002/269 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | AMARESHWAR CAMP | PKGB0010965 |
1523003009WL002446
| Credited |
24/05/2023
|
|
|
9
| ಬಸವರಾಜ KN-23-003-009-002/269 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PONTAL | SBIN0011139 |
1523003009WL002446
| Credited |
24/05/2023
|
|
|
10
| ಸುನಿತಾ(Wife) KN-23-003-009-002/251 | OTHER |
ಈರಲಗಡ್ಡಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI GRAMIN BANK | Manvi | CNRB000PGB1 |
1523003009WL002446
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |