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
| ಹುಲಗಪ್ಪ(Self) KN-20-001-002-004/204 | OTHER |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011050
| Rejected |
|
|
|
2
| ವಿರುಪಣ್ಣ(Son) KN-20-001-002-004/204 | OTHER |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011050
| Rejected |
|
|
|
3
| ರಾಮಕ್ರಷ್ಣ KN-20-001-002-004/188 | ST |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011050
| Credited |
25/08/2023
|
|
|
4
| ಲಕ್ಷ್ಮೀದೇವಿ KN-20-001-002-004/188 | ST |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011050
| Credited |
25/08/2023
|
|
|
5
| ಗೋಣಿ ದೇವರಾಜ(Grandson) KN-20-001-002-004/204 | OTHER |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011050
| Credited |
25/08/2023
|
|
|
6
| ಸುದರ್ಶನ(Son) KN-20-001-002-004/223 | ST |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011050
| Credited |
25/08/2023
|
|
|
7
| ದ್ಯಾವಮ್ಮ KN-20-001-002-004/227 | OTHER |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011050
| Credited |
25/08/2023
|
|
|
8
| ನಿಂಗಪ್ಪ(Son) KN-20-001-002-004/227 | OTHER |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011050
| Credited |
25/08/2023
|
|
|
9
| ಹುಲಿಗೇಶ(Son) KN-20-001-002-004/227 | OTHER |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001002WL011050
| Rejected |
|
|
|
10
| ಉಮೇಶಮ್ಮ(Daughter) KN-20-001-002-004/204 | OTHER |
ಮಲ್ಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001002WL011050
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |