ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಗುಂಡಪ್ಪ(Self) KN-20-003-025-002/90 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL031786
| Credited |
19/05/2023
|
|
|
2
| ಶರಣಮ್ಮ(Wife) KN-20-003-025-002/90 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL031786
| Credited |
19/05/2023
|
|
|
3
| ಆದಪ್ಪ(Brother) KN-20-003-025-002/90 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL031786
| Credited |
19/05/2023
|
|
|
4
| ಅಮರೇಶ ತಂ ಗುಂಡಪ್ಪ(Son) KN-20-003-025-002/90 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL031786
| Credited |
19/05/2023
|
|
|
5
| ಶೇಖರಪ್ಪ(Self) KN-20-003-025-002/91 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL031786
| Credited |
19/05/2023
|
|
|
6
| ಬಸವರಾಜ ತಂ ಶೇಖರಪ್ಪ(Son) KN-20-003-025-002/91 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL031786
| Credited |
19/05/2023
|
|
|
7
| ಶರಣಪ್ಪ KN-20-003-025-002/92 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL031786
| Credited |
19/05/2023
|
|
|
8
| ದೊಡ್ಡಮ್ಮ(Mother) KN-20-003-025-002/9 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL031786
| Credited |
19/05/2023
|
|
|
9
| ಈರಮ್ಮ(Wife) KN-20-003-025-002/91 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL031786
| Credited |
19/05/2023
|
|
|
10
| ರವಿ(Son) KN-20-003-025-002/91 | OTHER |
ಜೆ.ರಾಂಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 295 |
1180
|
0
|
0
|
1180
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL031786
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 3 | 10 | 10 | 10 | | | | | | | | | | | | | | |