ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಪಾರವ್ವ KN-20-004-022-004/198 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL003755
| Credited |
18/06/2021
|
|
|
2
| ಬಸವರಾಜ KN-20-004-022-004/204 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL003755
| Credited |
18/06/2021
|
|
|
3
| ಶಾಂತವ್ವ KN-20-004-022-004/204 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL003755
| Credited |
18/06/2021
|
|
|
4
| ಬಸವರಾಜ KN-20-004-022-004/118 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL003755
| Credited |
18/06/2021
|
|
|
5
| ನಿರ್ಮಲಾ KN-20-004-022-004/118 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL003755
| Credited |
18/06/2021
|
|
|
6
| ಬಸಪ್ಪ KN-20-004-022-004/136 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL003755
| Credited |
18/06/2021
|
|
|
7
| ಶಾಂತಾ KN-20-004-022-004/136 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL003755
| Credited |
18/06/2021
|
|
|
8
| ಶರಣಪ್ಪ KN-20-004-022-004/154 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL003755
| Credited |
18/06/2021
|
|
|
9
| ನಿರ್ಮಲಾ(Daughter-in-Law) KN-20-004-022-004/154 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL003755
| Credited |
18/06/2021
|
|
|
10
| ಫಕೀರಪ್ಪ(Self) KN-20-004-022-004/1811 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL003755
| Credited |
18/06/2021
|
|
|
11
| ಶಿವಪ್ಪ KN-20-004-022-004/198 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL003755
| Credited |
18/06/2021
|
|
|
12
| ನೀಲಪ್ಪ KN-20-004-022-004/208 | OTHER |
ಸೊಂಪುರ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004022WL003755
| Credited |
18/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 7 | | | | | | | | | | | | | | |