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
| ಮುತ್ತಪ್ಪ KN-20-001-007-005/178 | OTHER |
ಚಿಕ್ಕಬೆಣಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI GRAMIN BANK | PGB BASAPATNA | 546 |
1520001007WL023290
| Credited |
25/03/2024
|
|
Hanumanti
|
2
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-007-005/178 | OTHER |
ಚಿಕ್ಕಬೆಣಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001007WL023290
| Credited |
25/03/2024
|
|
Hanumanti
|
3
| ಲಿಂಗಪ್ಪ KN-20-001-007-005/265 | OTHER |
ಚಿಕ್ಕಬೆಣಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001007WL023290
| Credited |
25/03/2024
|
|
Hanumanti
|
4
| ನಾಗರತ್ನ KN-20-001-007-005/265 | OTHER |
ಚಿಕ್ಕಬೆಣಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001007WL023290
| Credited |
25/03/2024
|
|
Hanumanti
|
5
| ಶ್ರೀದೇವಿ(Self) KN-20-001-007-005/314 | ST |
ಚಿಕ್ಕಬೆಣಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001007WL023290
| Credited |
25/03/2024
|
|
Hanumanti
|
6
| ಸೋಮನಾಥ(Self) KN-20-001-007-005/406 | OTHER |
ಚಿಕ್ಕಬೆಣಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001007WL023290
| Credited |
25/03/2024
|
|
Hanumanti
|
7
| ಲಿಂಗಪ್ಪ(Brother) KN-20-001-007-005/105 | SC |
ಚಿಕ್ಕಬೆಣಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001007WL023290
| Credited |
25/03/2024
|
|
Hanumanti
|
8
| ಜಯಮ್ಮ(Self) KN-20-001-007-005/113-A | SC |
ಚಿಕ್ಕಬೆಣಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001007WL023290
| Credited |
25/03/2024
|
|
Hanumanti
|
9
| ಶಿವಗಂಗಮ್ಮ KN-20-001-007-005/172 | OTHER |
ಚಿಕ್ಕಬೆಣಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001007WL023290
| Credited |
25/03/2024
|
|
Hanumanti
|
10
| ರೇವತಿ(Wife) KN-20-001-007-005/406 | OTHER |
ಚಿಕ್ಕಬೆಣಕಲ್
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001007WL023290
| Credited |
25/03/2024
|
|
Hanumanti
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |