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
| ಮಂಜುನಾಥ(Son) KN-20-002-035-002/268 | SC |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
2
| ಹುಲಿಗೆವ್ವ(Self) KN-20-002-035-002/268 | SC |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
3
| ಸೋಮಪ್ಪ(Self) KN-20-002-035-002/324 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
4
| ಗಂಗವ್ವ(Wife) KN-20-002-035-002/310-A | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
5
| ಪವಿತ್ರಾ(Daughter) KN-20-002-035-002/201 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
6
| ಭಾರತೆವ್ವ(Wife) KN-20-002-035-002/232 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 285 |
1140
|
114
|
0
|
1254
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
7
| ಲಕ್ಷ್ಮಣ(Son) KN-20-002-035-002/232 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 285 |
1140
|
114
|
0
|
1254
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
8
| ಪಕೀರಪ್ಪ(Son) KN-20-002-035-002/268 | SC |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
9
| ಹೊನ್ನಪ್ಪ(Son) KN-20-002-035-002/310-A | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
199.5
|
0
|
2194.5
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
10
| ರಾಮಪ್ಪ(Self) KN-20-002-035-002/232 | OTHER |
ಲಿಂಗದಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 285 |
1140
|
114
|
0
|
1254
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002036WL004191
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 7 | 7 | 7 | 10 | 10 | | | | | | | | | | | | | | |