ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶಹಿರಾ ಬಾನು(Self) KN-23-001-006-002/15552 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006111
| Credited |
30/05/2024
|
|
BASAMMA
|
2
| ಮಹ್ಮದ ಸಾಬ(Husband) KN-23-001-006-002/15552 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006111
| Credited |
30/05/2024
|
|
BASAMMA
|
3
| ಮಹಿಬೂಬಿ(Self) KN-23-001-006-002/15557 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006111
| Credited |
30/05/2024
|
|
BASAMMA
|
4
| ನರಸಪ್ಪ(Husband) KN-23-001-006-002/15574 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006111
| Credited |
30/05/2024
|
|
BASAMMA
|
5
| ಹನುಮೆಶ(Husband) KN-23-001-006-002/15584 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006111
| Credited |
30/05/2024
|
|
BASAMMA
|
6
| ರೇಣುಕಮ್ಮ(Self) KN-23-001-006-002/15584 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006111
| Credited |
30/05/2024
|
|
BASAMMA
|
7
| ಸರೊಜಮ್ಮ(Self) KN-23-001-006-002/15560 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006111
| Credited |
30/05/2024
|
|
BASAMMA
|
8
| ಬನ್ನಪ್ಪ(Husband) KN-23-001-006-002/15560 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL006111
| Credited |
30/05/2024
|
|
BASAMMA
|
9
| ಯಂಕಮ್ಮ(Self) KN-23-001-006-002/15555 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL006111
| Credited |
30/05/2024
|
|
BASAMMA
|
10
| ಭೀಮಬಾಯಿ(Daughter) KN-23-001-006-002/15555 | ST |
ಮದರಕಲ್ಲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAMDURG | SBIN0020681 |
1523001033WL006111
| Credited |
30/05/2024
|
|
BASAMMA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |