ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಶರಣಬಸಪ್ಪಾ(Son) KN-15-005-015-004/1436 | OTHER |
ಹರಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005WL026538
| Credited |
20/09/2022
|
|
|
2
| ಕವಿತಾ(Self) KN-15-005-015-004/1480 | OTHER |
ಹರಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005WL026538
| Credited |
20/09/2022
|
|
|
3
| ಮಲ್ಲಿನಾಥ(Husband) KN-15-005-015-004/1480 | OTHER |
ಹರಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005WL026538
| Credited |
20/09/2022
|
|
|
4
| ಮಲ್ಕಮ್ಮ(Wife) KN-15-005-015-004/1224 | SC |
ಹರಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005WL026538
| Credited |
20/09/2022
|
|
|
5
| ಸಂಗೀತಾ(Self) KN-15-005-015-004/1360 | SC |
ಹರಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005WL026538
| Credited |
20/09/2022
|
|
|
6
| ಬಸಮ್ಮ(Wife) KN-15-005-015-004/1436 | OTHER |
ಹರಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005WL026538
| Credited |
20/09/2022
|
|
|
7
| ದಶರಥ(Self) KN-15-005-015-004/1492 | SC |
ಹರಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005WL026538
| Credited |
20/09/2022
|
|
|
8
| ರಂಜೀತಾ(Wife) KN-15-005-015-004/1492 | SC |
ಹರಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005WL026538
| Credited |
20/09/2022
|
|
|
9
| ಲಕ್ಷ್ಮಿ(Self) KN-15-005-015-004/1649 | SC |
ಹರಸೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005WL026538
| Credited |
20/09/2022
|
|
|
10
| ಕಲ್ಯಾಣರಾವ KN-15-005-007-003/167 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL026538
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |