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
| ಸತ್ಯವ್ವ(Self) KN-20-002-005-001/1148-A | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL013842
| Credited |
11/09/2021
|
|
|
2
| ಈರಪ್ಪ KN-20-002-005-003/209 | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL013842
| Credited |
12/09/2021
|
|
|
3
| ಸಿದ್ದಪ್ಪ(Husband) KN-20-002-005-003/352-A | SC |
ನೀರಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL013842
|
|
|
|
|
4
| ಶಿವಮ್ಮ(Wife) KN-20-002-005-003/495-A | OTHER |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL013842
| Credited |
11/09/2021
|
|
|
5
| ಅರುಣಕುಮಾರ(Son) KN-20-002-005-003/495-A | OTHER |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL013842
| Credited |
11/09/2021
|
|
|
6
| ಶ್ವೇತಾ(Wife) KN-20-002-005-003/981 | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL013842
| Credited |
12/09/2021
|
|
|
7
| ಸಿದ್ದಪ್ಪ(Self) KN-20-002-005-003/495-A | OTHER |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL013842
| Credited |
11/09/2021
|
|
|
8
| ಹನುಮಪ್ಪ(Son) KN-20-002-005-001/1148-A | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL013842
| Credited |
11/09/2021
|
|
|
9
| ದ್ಯಾಮವ್ವ(Sister) KN-20-002-005-001/1148-A | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL013842
| Credited |
11/09/2021
|
|
|
10
| ಶಿವಪುತ್ರಪ್ಪ(Self) KN-20-002-005-003/127-B | OTHER |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL013842
| Credited |
11/09/2021
|
|
|
11
| ಸ.ಹುಲಿಗೆವ್ವ KN-20-002-005-003/209 | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002WL013842
| Credited |
12/09/2021
|
|
|
12
| ನೀಲಮ್ಮ(Wife) KN-20-002-005-003/127-B | OTHER |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI GRAMIN BANK | Arasikare | CNRB000PGB1 |
1520002WL013842
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |