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
| ನಿಂಗಪ್ಪ KN-20-001-025-001/22 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL031417
| Rejected |
|
|
|
2
| ಬೆಟದಪ್ಪ.(Father) KN-20-001-025-001/23 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022740
| Credited |
29/12/2021
|
|
|
3
| ಪಂಪಾಪತಿ.(Self) KN-20-001-025-001/46 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022740
| Credited |
29/12/2021
|
|
|
4
| ಹನುಮಂತಪ್ಪ.(Son) KN-20-001-025-001/83 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022740
| Credited |
29/12/2021
|
|
|
5
| ನಾಗಮ್ಮ.(Daughter-in-Law) KN-20-001-025-001/83 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022740
| Credited |
29/12/2021
|
|
|
6
| ಉಮಾದೇವಿ(Wife) KN-20-001-025-001/88 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022740
| Credited |
29/12/2021
|
|
|
7
| ಶಿವಪುತ್ರಪ್ಪ(Self) KN-20-001-025-001/134 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022740
| Credited |
29/12/2021
|
|
|
8
| ಆನಂದ(Son) KN-20-001-025-001/91 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022740
| Credited |
29/12/2021
|
|
|
9
| ಮಂಜುನಾಥ(Son) KN-20-001-025-001/46 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022740
| Credited |
29/12/2021
|
|
|
10
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-025-001/78 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022740
| Credited |
29/12/2021
|
|
|
11
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-025-001/78 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022740
| Credited |
29/12/2021
|
|
|
12
| NAREGALAPPA(Son) KN-20-001-025-001/43 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022740
| Credited |
29/12/2021
|
|
|
13
| ಬಾಳಮ್ಮ(Daughter-in-Law) KN-20-001-025-001/43 | OTHER |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022740
| Credited |
29/12/2021
|
|
|
14
| ಕನಕಪ್ಪ(Son) KN-20-001-025-001/16 | ST |
ಜಾಲಿಹುಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001025WL022740
| Credited |
21/10/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |