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
| ಮರಿಯಮ್ಮ(Self) KN-20-001-025-002/1029 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL007473
| Credited |
30/06/2023
|
|
|
2
| ನಾಗರಾಜ(Self) KN-20-001-025-002/1122 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL007473
| Credited |
30/06/2023
|
|
|
3
| ಪೂಜಪ್ಪ(Son) KN-20-001-025-002/1122 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL007473
| Credited |
30/06/2023
|
|
|
4
| ಮರಿಯಮ್ಮ(Self) KN-20-001-025-002/1180 | ST |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL007473
| Credited |
30/06/2023
|
|
|
5
| ದೇವಮ್ಮ ಆಡಿನ್(Wife) KN-20-001-025-002/1059 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL007473
| Credited |
30/06/2023
|
|
|
6
| ಮರಿಯಪ್ಪ(Self) KN-20-001-025-002/1035 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL007473
| Credited |
30/06/2023
|
|
|
7
| ರುದ್ರಪ್ಪ(Self) KN-20-001-025-002/1036 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL007473
| Credited |
30/06/2023
|
|
|
8
| ಹಂಪಮ್ಮ(Wife) KN-20-001-025-002/1036 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL007473
| Credited |
30/06/2023
|
|
|
9
| ಪವಿತ್ರ(Wife) KN-20-001-025-002/1035 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| HDFC BANK | KOPPAL | HDFC0001970 |
1520001025WL007473
| Credited |
30/06/2023
|
|
|
10
| ಯಮನೂರಪ್ಪ ಆಡಿನಿ(Self) KN-20-001-025-002/1059 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001025WL007473
| Credited |
30/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |