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
| ಬಸಪ್ಪ ಬಸವರಾಜ(Son) KN-20-003-012-001/291 | OTHER |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
2
| ಮಂಜುನಾತ(Son) KN-20-003-012-001/55 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
3
| ರತ್ನವ್ವ ರಾಜಪ್ಪ ಭಜಂತ್ರಿ(Self) KN-20-003-012-001/299 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
4
| ರಾಜಪ್ಪ ಯಲ್ಲಪ್ಪ KN-20-003-012-001/299 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
5
| ಸರಬಣ್ಣ ಸಕ್ರಪ್ಪ KN-20-003-012-001/52 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
6
| ಹೇಮವ್ವ ಸರಬಣ್ಣ KN-20-003-012-001/52 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
7
| ಬಸವ್ವ ಕನಕವ್ವ KN-20-003-012-001/55 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
8
| ಉಮೆಶ ಶರಬಣ್ಣ(Son) KN-20-003-012-001/52 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIAN OVERSEAS BANK | GAJENDRAGARH | IOBA0002650 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
9
| ರೇಷ್ಮಾ ಮಂಜುನಾಥ(Daughter-in-Law) KN-20-003-012-001/55 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | MUDUGAL | SBIN0011142 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
10
| ಆಕಾಶ ಶರಬಣ್ಣ(Son) KN-20-003-012-001/52 | SC |
ಮುದೋಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL020651
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |