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
| ಶಿವಪ್ಪ(Self) KN-20-002-020-005/1419 | ST |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL006805
| Credited |
08/07/2022
|
|
|
2
| ಗವಿಸಿದ್ದವ್ವ(Wife) KN-20-002-020-005/1419 | ST |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL006805
| Credited |
08/07/2022
|
|
|
3
| ಯಲ್ಲಪ್ಪ(Self) KN-20-002-020-005/1540 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL006805
| Credited |
08/07/2022
|
|
|
4
| ಯಲ್ಲಪ್ಪ KN-20-002-020-005/1554 | ST |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL006805
| Credited |
08/07/2022
|
|
|
5
| ಗಂಗಮ್ಮ KN-20-002-020-005/1554 | ST |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL006805
| Credited |
08/07/2022
|
|
|
6
| ಹನುಮಪ್ಪ(Self) KN-20-002-020-005/1555 | ST |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL006805
| Credited |
08/07/2022
|
|
|
7
| ಹನುಮಂತಿ(Wife) KN-20-002-020-005/1555 | ST |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL006805
| Credited |
08/07/2022
|
|
|
8
| ಹನುಮವ್ವ KN-20-002-020-005/1548 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL006805
| Credited |
08/07/2022
|
|
|
9
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-002-020-005/1416 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002020WL006805
| Credited |
08/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |