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
| ನರಸಮ್ಮ ಬಾರಕೇರ(Self) KN-20-002-014-001/741 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
2
| ಗಂಗಮ್ಮ(Wife) KN-20-002-014-001/758 | OTHER |
ಮಾದಿನೂರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
3
| ಅಶೋಕ ನಾಯಕ(Self) KN-20-002-014-001/922-A | ST |
ಮಾದಿನೂರು
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
4
| ಶರಣಪ್ಪ(Husband) KN-20-002-014-001/958 | OTHER |
ಮಾದಿನೂರು
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
5
| ಶಿವಣ್ಣ ಹೊಸಗೇರಿ(Self) KN-20-002-014-001/758 | OTHER |
ಮಾದಿನೂರು
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
6
| ರಾಮಣ್ಣ ಅವ್ವಣ್ಣಿ(Self) KN-20-002-014-001/975 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
7
| ಫಕೀರಪ್ಪ ಮಡ್ಡೇರ(Self) KN-20-002-014-001/548-A | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
8
| ದುರ್ಗಮ್ಮ(Wife) KN-20-002-014-001/548-A | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
9
| ರತ್ನಮ್ಮ(Wife) KN-20-002-014-001/922-A | ST |
ಮಾದಿನೂರು
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
10
| ಶರಣಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-002-014-001/962 | OTHER |
ಮಾದಿನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL004412
| Credited |
30/05/2024
|
|
Krishna Kumar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 6 | 10 | 9 | 9 | | | | | | | | | | | | | | |