ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Wife) KN-20-003-025-008/122 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 249 |
2988
|
0
|
0
|
2988
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL019220
| Credited |
25/02/2019
|
|
|
2
| ಮಹಾಂತಗೌಡ ತಂ. ದೊಡ್ಡನಗೌಡ ಮಾಲಿ ಪಾಟೀಲ(Self) KN-20-003-025-008/1373 | OTHER |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL019220
| Credited |
25/02/2019
|
|
|
3
| ಶಾರದಾ ಗಂ.ಮಾಹಂತಗೌಡ ಮಾಲಿ ಪಾಟೀಲ(Wife) KN-20-003-025-008/1373 | OTHER |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL019220
| Credited |
25/02/2019
|
|
|
4
| ಶರಣಪ್ಪ ತಂ. ಮಹಾಂತಪ್ಪ ಹಾಗಲದಾಳ KN-20-003-025-008/1374 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 249 |
2988
|
0
|
0
|
2988
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL019220
| Credited |
25/02/2019
|
|
|
5
| ದುರಗಮ್ಮ(Wife) KN-20-003-025-008/1374 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 249 |
2988
|
0
|
0
|
2988
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL019220
| Credited |
25/02/2019
|
|
|
6
| ಗೋವಿಂದಪ್ಪ ಹನಮಪ್ಪ ನೆರೆಬೆಂಚಿ KN-20-003-025-008/1378 | ST |
ಇದ್ಲಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL016885
|
|
|
|
|
7
| ದುರಗಮ್ಮ ಗೋವಿಂದಪ್ಪ KN-20-003-025-008/1378 | ST |
ಇದ್ಲಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL016885
|
|
|
|
|
8
| ಬಸವರಾಜ ಹನಮಪ್ಪ ಕುಮುಟಗಿ KN-20-003-025-008/1381 | ST |
ಇದ್ಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003WL019220
| Credited |
25/02/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |