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
| ಪಾರ್ವತೆವ್ವ ಅಂದಯ್ಯ KN-20-003-004-005/198 | OTHER |
ಪಟ್ಟಲಚಿಂತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL019606
| Credited |
16/11/2022
|
|
|
2
| ದೋಡ್ಡವ್ವ(Mother) KN-20-003-004-005/253 | OTHER |
ಪಟ್ಟಲಚಿಂತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL019606
| Credited |
16/11/2022
|
|
|
3
| ರವಿಕುಮಾರ ಸೋಮಣ್ಣ ಇಂಗಳದಾಳ(Self) KN-20-003-004-005/258 | OTHER |
ಪಟ್ಟಲಚಿಂತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL019606
| Credited |
16/11/2022
|
|
|
4
| ಅಕ್ಕಮಾಹಾದೇವಿ(Wife) KN-20-003-004-005/270 | OTHER |
ಪಟ್ಟಲಚಿಂತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL019606
| Credited |
16/11/2022
|
|
|
5
| ಕಾಳಪ್ಪ ನಿಂಗಪ್ಪ ನವಲಗುಂದ(Self) KN-20-003-004-005/282 | OTHER |
ಪಟ್ಟಲಚಿಂತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL019606
| Credited |
16/11/2022
|
|
|
6
| ಮಾಹಾಲಕ್ಷ್ಮೀ(Wife) KN-20-003-004-005/282 | OTHER |
ಪಟ್ಟಲಚಿಂತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL019606
| Credited |
16/11/2022
|
|
|
7
| ವಿರಯ್ಯ(Self) KN-20-003-004-005/253 | OTHER |
ಪಟ್ಟಲಚಿಂತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL019606
| Credited |
16/11/2022
|
|
|
8
| ಶರಣಯ್ಯ ಬಸಯ್ಯ(Son) KN-20-003-004-005/145 | OTHER |
ಪಟ್ಟಲಚಿಂತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003WL019606
| Credited |
16/11/2022
|
|
|
9
| ಹನಮಂತಪ್ಪ(Son) KN-20-003-004-005/173 | OTHER |
ಪಟ್ಟಲಚಿಂತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520003WL019606
| Credited |
16/11/2022
|
|
|
10
| ಬಸವರಾಜ(Son) KN-20-003-004-005/193 | OTHER |
ಪಟ್ಟಲಚಿಂತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| AXIS BANK | ILKAL | UTIB0002560 |
1520003WL019606
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |