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
| ಗೀತಮ್ಮ KN-20-001-001-001/3 | OTHER |
ತಿರುಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL006880
| Credited |
08/07/2022
|
|
|
2
| ಯಮನೂರ(Self) KN-20-001-001-001/31 | SC |
ತಿರುಮಲಾಪುರ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL006880
| Credited |
08/07/2022
|
|
|
3
| ಶಾಂತಮ್ಮ KN-20-001-001-001/48 | SC |
ತಿರುಮಲಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL006880
| Credited |
08/07/2022
|
|
|
4
| ಮಂಜಮ್ಮ KN-20-001-001-001/38 | ST |
ತಿರುಮಲಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL006880
| Credited |
08/07/2022
|
|
|
5
| ಜ್ಯೋತಿ KN-20-001-001-001/29 | SC |
ತಿರುಮಲಾಪುರ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL006880
| Credited |
08/07/2022
|
|
|
6
| ಮಲ್ಲೀಕಾರ್ಜುನ KN-20-001-001-001/3 | OTHER |
ತಿರುಮಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL006880
| Credited |
08/07/2022
|
|
|
7
| ದೇವಮ್ಮ(Wife) KN-20-001-001-001/31 | SC |
ತಿರುಮಲಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001044WL006880
| Credited |
08/07/2022
|
|
|
8
| ರಾಧಮ್ಮ(Daughter) KN-20-001-001-001/33 | OTHER |
ತಿರುಮಲಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001044WL006880
| Credited |
08/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 5 | 5 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |