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
| ದೇವಪ್ಪ KN-20-001-010-001/165 | ST |
ಮರಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL009868
| Credited |
25/08/2023
|
|
|
2
| ವೇದಾವತಿ(Self) KN-20-001-010-001/174 | ST |
ಮರಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL009868
| Credited |
25/08/2023
|
|
|
3
| ವನಜಾಷಿ ಹಾದಿಮನಿ(Self) KN-20-001-010-001/18 | ST |
ಮರಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL009868
| Credited |
25/08/2023
|
|
|
4
| ಸೂಮಣನಾತ KN-20-001-010-001/19 | ST |
ಮರಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL009868
| Credited |
25/08/2023
|
|
|
5
| ಕೆ ಪ್ರಶಾಂತ(Son) KN-20-001-010-001/163 | ST |
ಮರಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL009868
| Credited |
25/08/2023
|
|
|
6
| Nagamma(Self) KN-20-001-010-001/1656 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL009868
| Credited |
25/08/2023
|
|
|
7
| Marekka(Self) KN-20-001-010-001/1657 | SC |
ಮರಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL009868
| Credited |
25/08/2023
|
|
|
8
| Sanna Nagamma(Self) KN-20-001-010-001/1658 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL009868
| Credited |
25/08/2023
|
|
|
9
| Shareef Sab KN-20-001-010-001/1662 | OTHER |
ಮರಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL009868
| Credited |
25/08/2023
|
|
|
10
| ರಾಮಪ್ಪ(Brother) KN-20-001-010-001/1666 | SC |
ಮರಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 270 |
1620
|
162
|
0
|
1782
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001010WL009868
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |