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
| ಓಂಕಾರ KN-10-001-017-007/671 | ST |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL009224
| Credited |
08/07/2022
|
|
|
2
| ಈರಕ್ಕ.(Wife) KN-10-001-017-007/671 | ST |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL009224
| Credited |
08/07/2022
|
|
|
3
| ಕರಿಯಕ್ಕ KN-10-001-017-007/702 | OTHER |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL009224
| Credited |
08/07/2022
|
|
|
4
| ನಾಗಮ್ಮ KN-10-001-017-007/58 | SC |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL009224
| Credited |
08/07/2022
|
|
|
5
| ಗಂಗಣ್ಣ KN-10-001-017-007/679 | SC |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL009224
| Credited |
08/07/2022
|
|
|
6
| ಬಾಬು(Son) KN-10-001-017-007/671 | ST |
ಓಬಳಾಪುರ
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | OBALAPURA | PKGB0010775 |
1510001017WL009224
| Credited |
08/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |