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
| ಶರಣಮ್ಮ KN-20-001-014-002/313 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007918
| Credited |
11/07/2022
|
|
|
2
| ನಿರುಪಾದಿ ಹಡಪದ(Self) KN-20-001-014-002/40 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007918
| Credited |
11/07/2022
|
|
|
3
| ಅಯ್ಯಮ್ಮ KN-20-001-014-002/313 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007918
| Credited |
11/07/2022
|
|
|
4
| ನಾಗಮ್ಮ (ಹುಳ್ಳಿಮಾರೆಪ್ಪ)(Self) KN-20-001-014-002/381 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007918
| Credited |
11/07/2022
|
|
|
5
| ಮಂಜುಳಾ(Wife) KN-20-001-014-002/2062 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007918
| Credited |
11/07/2022
|
|
|
6
| ಮಂಜುನಾಥ(Self) KN-20-001-014-002/2072 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007918
| Credited |
11/07/2022
|
|
|
7
| ಈರಮ್ಮ ಕುರಿ KN-20-001-014-002/261 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007918
| Credited |
11/07/2022
|
|
|
8
| ಹೋನ್ನಪ್ಪ KN-20-001-014-002/261 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007918
| Credited |
11/07/2022
|
|
|
9
| ಗ್ಯಾನಮ್ಮ KN-20-001-014-002/313 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001014WL007918
| Credited |
11/07/2022
|
|
|
10
| ಬಸವರಾಜ(Self) KN-20-001-014-002/2093 | OTHER |
ಹಣವಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
232
|
0
|
2552
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001014WL007918
| Credited |
11/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |