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
| ಶಾಂತವ್ವ ಬಸವಂತಪ್ಪ ಆರಿ(Wife) KN-20-003-003-002/18982 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Hanumanahal | PKGB0010626 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
2
| ಕರಿಯವ್ವ ಬಸವರಾಜ ಕೆಲೂರು(Daughter-in-Law) KN-20-003-003-002/191 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
3
| ದೇವಕ್ಕ ಭೀಮಪ್ಪ ಹಟ್ಟಿ(Wife) KN-20-003-003-002/18963 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
4
| ಹನಮವ್ವ ಶರಣಪ್ಪ ಆರಿ(Daughter-in-Law) KN-20-003-003-002/18981 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
5
| ಸಬೀನಾ ಯಮನೂರಸಾಬ ನೈನಾಪೂರ(Daughter) KN-20-003-003-002/18962 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
26/08/2023
|
|
|
6
| ಲಷ್ಮವ್ವ ಸಿದ್ದಪ್ಪ ಆರಿ(Wife) KN-20-003-003-002/18981 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
7
| ಬಸವ್ವ(Mother) KN-20-003-003-002/196 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
8
| ಶಾರದಾ(Wife) KN-20-003-003-002/1986 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
9
| ಹುಲಿಗೆವ್ವ ಧರಿಯಪ್ಪ ಆರಿ(Wife) KN-20-003-003-002/18983 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
10
| ಮಲ್ಲವ್ವ ಸಹದೇವಪ್ಪ KN-20-003-003-002/191 | OTHER |
ಶಾಡಲಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1520003003WL011388
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 7 | 10 | 10 | | | | | | | | | | | | | | |