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
| ಸೈದಪ್ಪ ತಂ. ಏಕನಾಥ KN-15-004-024-003/497 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL021644
| Credited |
13/08/2022
|
|
|
2
| Sridevi Basavaraj(Self) KN-15-004-024-003/5003 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL021644
| Credited |
13/08/2022
|
|
|
3
| Sumitra Mallikarjun(Self) KN-15-004-024-003/5012 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL021644
| Credited |
13/08/2022
|
|
|
4
| Mallikarjun(Husband) KN-15-004-024-003/5012 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL021644
| Credited |
13/08/2022
|
|
|
5
| Ambika Gangadhar(Self) KN-15-004-024-003/5014 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL021644
| Credited |
13/08/2022
|
|
|
6
| Gangadhar peerappa(Husband) KN-15-004-024-003/5014 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515004024WL021644
| Credited |
13/08/2022
|
|
|
7
| Basavaraj Babanna(Husband) KN-15-004-024-003/5003 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL021644
| Credited |
13/08/2022
|
|
|
8
| Renuka Hanmant(Self) KN-15-004-024-003/5015 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL021644
| Credited |
13/08/2022
|
|
|
9
| ರೇಖಾ(Self) KN-15-004-024-003/497 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL021644
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |