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
| ಕಾಳಪ್ಪ ಬಿ(Self) KN-20-001-036-001/1843 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
2
| ಕವಿತಾ ಬಿ(Wife) KN-20-001-036-001/1843 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
3
| ಮುರಡಪ್ಪ(Self) KN-20-001-036-001/1863 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
4
| ಗೀತಾ(Wife) KN-20-001-036-001/1863 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
5
| ಶರಣಪ್ಪ(Self) KN-20-001-036-001/1864 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
6
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-036-001/1864 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
7
| ಶರಣಮ್ಮ(Wife) KN-20-001-036-001/1892 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
8
| ಶರಣಪ್ಪ(Self) KN-20-001-036-001/1885 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
9
| ವೀರಮ್ಮ(Self) KN-20-001-036-001/1891 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
10
| ವೀರೇಶ ಕೊಲ್ಕರ್(Husband) KN-20-001-036-001/1891 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |