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
| ಗವಿಸಿದ್ದಮ್ಮ KN-20-002-025-002/149-B | ST |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002025WL001304
| Credited |
12/05/2021
|
|
|
2
| ಹನುಮವ್ವ KN-20-002-025-002/194-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
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-002-025-002/108-B | 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
|
|
|
4
| ಶಂಕ್ರಮ್ಮ KN-20-002-025-002/187-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
|
|
|
5
| ಪಂಪಾಪತಿ(Self) KN-20-002-025-002/187-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
|
|
|
6
| ಗಂಗಪ್ಪ(Self) KN-20-002-025-002/104-A | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
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
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-025-002/104-A | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
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
| ಗ್ಯಾನಪ್ಪ(Self) KN-20-002-025-002/105-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
|
|
|
9
| ಮಂಜುನಾಥ(Son) KN-20-002-025-002/104-A | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
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
|
|
|
10
| ಮಂಜುಳಾ(Wife) KN-20-002-025-002/105-C | OTHER |
ಇಂದರಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002025WL001304
| Credited |
06/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |