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
| ಈರಮ್ಮ KN-20-002-025-002/215-D | OTHER |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL001304
| Credited |
06/05/2021
|
|
|
2
| ಇಂದ್ರಮ್ಮ(Wife) KN-20-002-025-002/256-C | OTHER |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL001304
| Credited |
06/05/2021
|
|
|
3
| ಬೆಟದಪ್ಪ KN-20-002-025-002/353-B | OTHER |
ಇಂದರಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL001304
|
|
|
|
|
4
| ಪರುಷರಾಮ KN-20-002-025-002/307-A | OTHER |
ಇಂದರಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Budagumpa | CNRB000PGB1 |
1520002025WL001304
|
|
|
|
|
5
| ದುರುಗಪ್ಪ KN-20-002-025-002/307-A | OTHER |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL001304
| Credited |
06/05/2021
|
|
|
6
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-025-002/307-A | OTHER |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL001304
| Credited |
06/05/2021
|
|
|
7
| ಗ್ಯಾನಪ್ಪ(Self) KN-20-002-025-002/256-C | OTHER |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL001304
| Credited |
06/05/2021
|
|
|
8
| ಬಾಳಪ್ಪ KN-20-002-025-002/215-D | OTHER |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL001304
| Credited |
06/05/2021
|
|
|
9
| ಹುಲಗಪ್ಪ(Son) KN-20-002-025-002/307-A | OTHER |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002025WL001304
| Credited |
06/05/2021
|
|
|
10
| ಅನ್ನಪೂರಣ KN-20-002-025-002/353-B | OTHER |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002025WL001304
| Credited |
06/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |