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
| ಚಾಂದಪಾಷಾ(Son) KN-20-002-034-002/657 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
2
| ಯಚ್ಚರಪ್ಪ(Father) KN-20-002-034-002/691 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 301 |
903
|
0
|
0
|
903
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
3
| ಕಾಮಾಕ್ಷೆಮ್ಮ(Wife) KN-20-002-034-002/691 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
4
| Nilavathi(Wife) KN-20-002-034-002/2431 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
5
| PAKEERAPPA(Self) KN-20-002-034-002/2514 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
6
| ಜಮಾಲಸಾಬ(Son) KN-20-002-034-002/657 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
7
| ವಿಜಯಕುಮಾರ ಶಿಗ್ಲಿ(Self) KN-20-002-034-002/2431 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
8
| ಶರಣ ಬಸವರಾಜ(Husband) KN-20-002-034-002/2144 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
9
| ಯಶವಂತ ಎಸ್.ಕೆ(Son) KN-20-002-034-002/2144 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 301 |
2107
|
0
|
0
|
2107
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002034WL008853
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |