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
| ಶಿವಶಂಕ್ರಪ್ಪ KN-20-001-002-004/308 | OTHER |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 299 |
2093
|
209.3
|
0
|
2302.3
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL007386
| Credited |
07/07/2022
|
|
|
2
| ಜಯಮ್ಮ KN-20-001-002-004/308 | OTHER |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 299 |
2093
|
209.3
|
0
|
2302.3
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL007386
| Credited |
07/07/2022
|
|
|
3
| ಲಕ್ಸ್ಮಣ KN-20-001-002-004/309 | OTHER |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 299 |
2093
|
209.3
|
0
|
2302.3
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL007386
| Credited |
07/07/2022
|
|
|
4
| ಈರಮ್ಮ KN-20-001-002-004/309 | OTHER |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 299 |
2093
|
209.3
|
0
|
2302.3
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL007386
| Credited |
07/07/2022
|
|
|
5
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-002-004/303 | ST |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 299 |
2093
|
209.3
|
0
|
2302.3
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL007386
| Credited |
07/07/2022
|
|
|
6
| ಭರತ್(Son) KN-20-001-002-004/305 | OTHER |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 299 |
2093
|
209.3
|
0
|
2302.3
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL007386
| Credited |
07/07/2022
|
|
|
7
| ಮಂಜಮ್ಮ(Wife) KN-20-001-002-004/305 | OTHER |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 299 |
2093
|
209.3
|
0
|
2302.3
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001002WL007386
| Credited |
07/07/2022
|
|
|
8
| ಬಸವರಾಜ(Self) KN-20-001-002-004/305 | OTHER |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 299 |
2093
|
209.3
|
0
|
2302.3
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL007386
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |