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
| ಮಾದಿನಾಳಪ್ಪ KN-20-001-025-002/121 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
2
| ಇಂದ್ರೆಪ್ಪ(Self) KN-20-001-025-002/143 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
3
| ಹಾಳೂರಪ್ಪ(Self) KN-20-001-025-002/19 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 300 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL0027212
| Rejected |
|
|
|
4
| ರವಿಚಂದ್ರ(Son) KN-20-001-025-002/191 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
5
| ಹನಮಂತಪ್ಪ(Self) KN-20-001-025-002/217 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
6
| ಹನುಮಮ್ಮ(Wife) KN-20-001-025-002/19 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
7
| ದಾಸನಗೌಡ(Son) KN-20-001-025-002/19 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
8
| ಪಾರಮ್ಮ(Wife) KN-20-001-025-002/143 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
9
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-025-002/1179 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
10
| ವೆಂಕಟೇಶ,(Son) KN-20-001-025-002/217 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001025WL026563
| Credited |
31/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 0 | 9 | 9 | 6 | 7 | | | | | | | | | | | | | | |