ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಸಾರೆಪ್ಪ KN-20-002-005-003/272 | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
2
| ಸಿದ್ದಪ್ಪ(Husband) KN-20-002-005-003/352-A | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
3
| ದೇವಕ್ಕ(Daughter) KN-20-002-005-003/352-A | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
08/06/2023
|
|
|
4
| ಫಕೀರವ್ವ KN-20-002-005-003/269 | SC |
ನೀರಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
5
| ಸುರೇಶ(Son) KN-20-002-005-003/269 | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
6
| ಹುಲಿಗೆವ್ವ KN-20-002-005-003/272 | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
7
| ಬಸವರಾಜ(Son) KN-20-002-005-003/264-A | SC |
ನೀರಲಗಿ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
8
| ಬೇಬಿ ಸುರೇಶ ದೊಡ್ಡಮನಿ(Daughter-in-Law) KN-20-002-005-003/269 | SC |
ನೀರಲಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
9
| ಫಕೀರವ್ವ(Self) KN-20-002-005-003/525-A | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
10
| ನಾಗವೇಣಿ(Daughter-in-Law) KN-20-002-005-003/272 | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL004573
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 7 | 8 | 5 | 6 | 10 | 0 | | | | | | | | | | | | | | |