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
| ನಾಗಪ್ಪ(Father-in_Law) KN-20-001-025-001/117 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 301.53 |
1809.18
|
0
|
0
|
1809.18
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
2
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-025-001/151 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 301.53 |
301.53
|
0
|
0
|
301.53
| PRAGATHI KRISHNA GRAMIN BANK | Hirevankalakunta | PKGB0010647 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
3
| ಶೇಖರಪ್ಪ(Self) KN-20-001-025-001/118 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 301.53 |
1809.18
|
0
|
0
|
1809.18
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
4
| ಅನಸಮ್ಮ(Self) KN-20-001-025-001/15 | ST |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 301.53 |
1809.18
|
0
|
0
|
1809.18
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
5
| ಮಲ್ಲೇಶ(Self) KN-20-001-025-001/151 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 301.53 |
1809.18
|
0
|
0
|
1809.18
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
6
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-025-001/137 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 301.53 |
1809.18
|
0
|
0
|
1809.18
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
7
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-025-001/153 | OTHER |
ಜಾಲಿಹುಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 301.53 |
301.53
|
0
|
0
|
301.53
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL022967
| Credited |
25/03/2024
|
|
Nagappa Wateraman
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 5 | 5 | 5 | 5 | 7 | | | | | | | | | | | | | | |