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
| ವೀರೇಶ(Husband) KN-20-001-003-002/226 | SC |
ಸಂಗಾಪುರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 292.49 |
1462.45
|
0
|
0
|
1462.45
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001003WL001668
| Credited |
20/05/2023
|
|
|
2
| ಸೋಮಪ್ಪ(Self) KN-20-001-003-002/228 | SC |
ಸಂಗಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 292.49 |
1169.96
|
0
|
0
|
1169.96
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001003WL001668
| Credited |
20/05/2023
|
|
|
3
| ಹನುಮಂತಪ್ಪ KN-20-001-003-002/233 | SC |
ಸಂಗಾಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 292.49 |
1169.96
|
0
|
0
|
1169.96
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001003WL001668
| Credited |
20/05/2023
|
|
|
4
| ಶಾಂತಮ್ಮ(Daughter) KN-20-001-003-002/233 | SC |
ಸಂಗಾಪುರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 292.49 |
1169.96
|
0
|
0
|
1169.96
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001003WL001668
| Credited |
20/05/2023
|
|
|
5
| ಕೆಂಚಮ್ಮ KN-20-001-003-002/228 | SC |
ಸಂಗಾಪುರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 292.49 |
1462.45
|
0
|
0
|
1462.45
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001003WL001668
| Credited |
20/05/2023
|
|
|
6
| ತಾಯಮ್ಮ(Self) KN-20-001-003-002/226 | SC |
ಸಂಗಾಪುರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 292.49 |
1754.94
|
0
|
0
|
1754.94
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001003WL001668
| Credited |
20/05/2023
|
|
|
7
| allamma(Self) KN-20-001-003-002/2029 | SC |
ಸಂಗಾಪುರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 292.49 |
1754.94
|
0
|
0
|
1754.94
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001003WL001668
| Credited |
20/05/2023
|
|
|
8
| ಗಂಗಮ್ಮ KN-20-001-003-002/224 | SC |
ಸಂಗಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 292.49 |
1462.45
|
0
|
0
|
1462.45
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001003WL001668
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 4 | 4 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |