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
| ಬೋಸಮ್ಮ KN-05-005-005-002/107 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | Gudekota | CNRB0010612 |
1505005005WL010180
| Credited |
13/06/2023
|
|
|
2
| ಓಬಳೇಶ(Son) KN-05-005-005-002/107 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL010180
| Credited |
13/06/2023
|
|
|
3
| ಲಘುವೀರ KN-05-005-005-002/108 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL010180
| Credited |
13/06/2023
|
|
|
4
| ಎನ್.ಪಿ.ಚಂದ್ರಪ್ಪ(Self) KN-05-005-005-002/104 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL010180
| Credited |
13/06/2023
|
|
|
5
| ಎನ್.ಟಿ.ಮಹಾಬಲೇಶ್ವರ(Self) KN-05-005-005-002/105 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL010180
| Credited |
13/06/2023
|
|
|
6
| ಬಿ.ಎಸ್.ಪಾಪಮ್ಮ(Wife) KN-05-005-005-002/105 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL010180
| Credited |
13/06/2023
|
|
|
7
| ಎನ್.ಟಿ.ಗಂಗಧಾರ(Self) KN-05-005-005-002/106 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL010180
| Credited |
13/06/2023
|
|
|
8
| ಮಲಿಯಪ್ಪ KN-05-005-005-002/107 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL010180
| Credited |
13/06/2023
|
|
|
9
| ಕಲ್ಪನ(Wife) KN-05-005-005-002/106 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | RAMADURGA | PKGB0010784 |
1505005005WL010180
| Credited |
13/06/2023
|
|
|
10
| ಬೋಮ್ಮಣ್ಣ(Son) KN-05-005-005-002/104 | ST |
ನರಸಿಂಹಗಿರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | CHITRADURGA | SBIN0005618 |
1505005005WL010180
| Credited |
13/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 5 | 5 | 3 | 4 | 4 | | | | | | | | | | | | | | |