ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಈಶಪ್ಪ KN-20-001-025-006/2136 | ST |
ಹಿರೇಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| | | |
1520001025WL001784
| Credited |
12/05/2021
|
|
|
2
| ಶಂಕ್ರಮ್ಮ KN-20-001-025-006/2136 | ST |
ಹಿರೇಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| | | |
1520001025WL001784
| Credited |
12/05/2021
|
|
|
3
| ಬಸವರಾಜ(Self) KN-20-001-025-006/2136 | ST |
ಹಿರೇಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001784
| Credited |
12/05/2021
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-025-006/238 | ST |
ಹಿರೇಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001784
| Credited |
12/05/2021
|
|
|
5
| MARUTI(Self) KN-20-001-025-006/265 | OTHER |
ಹಿರೇಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001784
| Credited |
19/05/2021
|
|
|
6
| YALLAMMA(Wife) KN-20-001-025-006/265 | OTHER |
ಹಿರೇಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001784
| Credited |
19/05/2021
|
|
|
7
| ಶಾಂತಮ್ಮ KN-20-001-025-006/2136 | ST |
ಹಿರೇಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001784
| Credited |
12/05/2021
|
|
|
8
| ದುರಗಪ್ಪ(Self) KN-20-001-025-006/238 | ST |
ಹಿರೇಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001784
| Credited |
12/05/2021
|
|
|
9
| DEVAMMA(Wife) KN-20-001-025-006/237 | ST |
ಹಿರೇಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001025WL001784
| Credited |
12/05/2021
|
|
|
10
| NAGAPPA(Husband) KN-20-001-025-006/237 | ST |
ಹಿರೇಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL001784
| Credited |
12/05/2021
|
|
|
11
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-025-006/120 | ST |
ಹಿರೇಮಾದಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001025WL001784
| Credited |
12/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 0 | 0 | | | | | | | | | | | | | | |