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
| ಶಾಮಮ್ಮ ಗಂ ಮೌಲಾಸಾಬ(Wife) KN-20-003-025-005/1463 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
2
| ನೇತ್ರಾವತಿ(Wife) KN-20-003-025-005/1471 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
3
| ಪಾತಿಮಾ(Mother) KN-20-003-025-005/1463 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
4
| ಬಸವರಾಜ ತಂ ಅಮರಪ್ಪ(Self) KN-20-003-025-005/1471 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
5
| ಯಮನಮ್ಮ(Wife) KN-20-003-025-005/1473 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
6
| ಛತ್ರಪ್ಪ(Brother) KN-20-003-025-005/1473 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
7
| ಶರಣಪ್ಪ ತಂ ಅಮರಪ್ಪ(Self) KN-20-003-025-005/1485 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
8
| ಸಂಗಮೇಶ(Brother) KN-20-003-025-005/1471 | OTHER |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003025WL002372
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 8 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |