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
| ಕೊಟ್ರೇಶ(Son) KN-20-002-005-001/323-A | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002005WL004228
| Credited |
11/06/2022
|
|
|
2
| ಸಂತೊಷ(Son) KN-20-002-005-001/323-A | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004228
| Credited |
12/06/2022
|
|
|
3
| ಶಾರವ್ವ ಹಟ್ಟಿ(Wife) KN-20-002-005-001/180 | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004228
| Credited |
12/06/2022
|
|
|
4
| ಕಮಲವ್ವ(Self) KN-20-002-005-001/323-A | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004228
| Credited |
12/06/2022
|
|
|
5
| ಯಂಕಪ್ಪ ಕುಂಟಗೇರಿ(Husband) KN-20-002-005-001/323-A | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004228
| Credited |
12/06/2022
|
|
|
6
| ರಂಗಪ್ಪ ಬಿಸರಳ್ಳಿ(Self) KN-20-002-005-001/168-A | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004228
| Credited |
12/06/2022
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-005-001/168-A | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004228
| Credited |
12/06/2022
|
|
|
8
| ಫಕೀರಪ್ಪ ಬಿಸರಳ್ಳಿ(Brother) KN-20-002-005-001/168-A | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004228
| Credited |
12/06/2022
|
|
|
9
| ಬಸಮ್ಮ(Sister) KN-20-002-005-001/168-A | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004228
| Credited |
12/06/2022
|
|
|
10
| ರಾಮಣ್ಣ ಹಟ್ಟಿ(Self) KN-20-002-005-001/180 | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Arkera | CNRB000PGB1 |
1520002WL0015746
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |