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
| ಮಂಜುನಾಥ(Self) KN-20-002-034-002/749 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001279
|
|
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-034-002/832 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI GRAMIN BANK | Athigere | CNRB000PGB1 |
1520002034WL001279
|
|
|
|
|
3
| ಹುಸೇನಬೀ(Wife) KN-20-002-034-002/759 | SC |
ಅಗಳಕೇರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
135
|
50
|
1535
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001279
| Credited |
16/05/2022
|
|
|
4
| ನೀಲಮ್ಮ(Mother) KN-20-002-034-002/749 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001279
|
|
|
|
|
5
| ಕಾಶೀಮಸಾಮ(Self) KN-20-002-034-002/759 | SC |
ಅಗಳಕೇರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
135
|
50
|
1535
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001279
| Credited |
16/05/2022
|
|
|
6
| ಪದ್ಮಾವತಿ ಉಪ್ಪಾರ(Self) KN-20-002-034-002/670 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
135
|
50
|
1535
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001279
| Credited |
16/05/2022
|
|
|
7
| ಯಮನೂರಪ್ಪ(Husband) KN-20-002-034-002/670 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
135
|
50
|
1535
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001279
| Credited |
16/05/2022
|
|
|
8
| ಮರಿಯವ್ವ(Self) KN-20-002-034-002/699 | ST |
ಅಗಳಕೇರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
135
|
50
|
1535
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002WL0003374
| Credited |
29/09/2022
|
|
|
9
| ಶಂಕ್ರಮ್ಮ(Daughter) KN-20-002-034-002/699 | ST |
ಅಗಳಕೇರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
135
|
50
|
1535
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001279
| Credited |
16/05/2022
|
|
|
10
| ಚಾಂದಪಾಷ(Son) KN-20-002-034-002/759 | SC |
ಅಗಳಕೇರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
135
|
50
|
1535
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002034WL001279
| Credited |
16/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |