ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಯಮನಮ್ಮ.(Self) KN-20-001-025-002/201 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
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P
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P
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P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL029833
| Credited |
25/03/2023
|
|
|
2
| ಹನಮಂತಪ್ಪ(Self) KN-20-001-025-002/208 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL029833
| Credited |
25/03/2023
|
|
|
3
| ಪಾರವತಿ KN-20-001-025-002/212 | SC |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL029833
| Credited |
25/03/2023
|
|
|
4
| ಪರಸಪ್ಪ KN-20-001-025-002/254 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL029833
| Credited |
25/03/2023
|
|
|
5
| RENUKAMMA(Wife) KN-20-001-025-002/254 | OTHER |
ಚಿಕ್ಕಮಾದಿನಾಳ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL029833
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |