ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಮಾರುತೇಶ(Son) KN-20-004-022-002/33 | SC |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI GRAMIN BANK | Alur | CNRB000PGB1 |
1520004022WL007947
| Credited |
12/07/2022
|
|
|
2
| ದುರಗವ್ವ(Wife) KN-20-004-022-002/42 | SC |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI GRAMIN BANK | Alur | CNRB000PGB1 |
1520004022WL007947
| Credited |
12/07/2022
|
|
|
3
| ರವಿಚಂದ್ರ(Son) KN-20-004-022-002/42 | SC |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI GRAMIN BANK | Alur | CNRB000PGB1 |
1520004022WL007947
| Credited |
12/07/2022
|
|
|
4
| ಮಜರವ್ವ(Self) KN-20-004-022-002/478 | SC |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL007947
| Credited |
12/07/2022
|
|
|
5
| ನಿಂಗವ್ವ(Self) KN-20-004-022-002/157 | SC |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL007947
| Credited |
12/07/2022
|
|
|
6
| ಈರವ್ವ(Wife) KN-20-004-022-002/33 | SC |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL007947
| Credited |
12/07/2022
|
|
|
7
| ಶರಣಪ್ಪ KN-20-004-022-002/159 | SC |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL007947
| Credited |
12/07/2022
|
|
|
8
| ಬಸವರಾಜ(Son) KN-20-004-022-002/1710 | OTHER |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Itagi | PKGB0010668 |
1520004022WL007947
| Credited |
12/07/2022
|
|
|
9
| ಹನುಮಪ್ಪ KN-20-004-022-002/252 | SC |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL007947
| Credited |
12/07/2022
|
|
|
10
| ಮಹೇಶ KN-20-004-022-002/299 | OTHER |
ಬೆಟಪನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | Kukanoor | CNRB0011810 |
1520004022WL007947
| Credited |
12/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |