ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಸಣ್ಣ ನಾಗಪ್ಪ(Self) KN-20-001-025-007/148 | OTHER |
ರಾಮದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL018722
| Credited |
01/01/2024
|
|
|
2
| ನಾಗಪ್ಪ(Self) KN-20-001-025-007/149 | OTHER |
ರಾಮದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL018722
| Credited |
01/01/2024
|
|
|
3
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-025-002/920 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001WL018722
| Credited |
01/01/2024
|
|
|
4
| ಮಂಜಮ್ಮ(Daughter-in-Law) KN-20-001-025-002/87 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL018722
| Credited |
01/01/2024
|
|
|
5
| ಶರಣಪ್ಪ(Self) KN-20-001-025-002/906 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL018722
| Credited |
01/01/2024
|
|
|
6
| ನಾಗರಾಜ ಬೋವಿ(Self) KN-20-001-025-002/917 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL018722
| Credited |
01/01/2024
|
|
|
7
| ಶಾಂತಮ್ಮ KN-20-001-025-007/103 | OTHER |
ರಾಮದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL018722
| Credited |
01/01/2024
|
|
|
8
| ವಿರುಪಣ್ಣ(Son) KN-20-001-025-007/103 | OTHER |
ರಾಮದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL018722
| Credited |
01/01/2024
|
|
|
9
| SHARANAPPA(Husband) KN-20-001-025-002/949 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001WL018722
| Credited |
01/01/2024
|
|
|
10
| MALLAYYA KN-20-001-025-007/148 | OTHER |
ರಾಮದುರ್ಗಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL018722
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |