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
| ಶರಣಪ್ಪ(Husband) KN-20-002-006-002/639 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| | | |
1520002006WL021402
| Credited |
03/11/2020
|
|
|
2
| ಬಸವರಾಜ(Son) KN-20-002-006-002/45 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| | | |
1520002006WL021402
| Credited |
03/11/2020
|
|
|
3
| ಶಿವಲೀಲಾ(Daughter-in-Law) KN-20-002-006-002/45 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| | | |
1520002006WL021402
| Credited |
03/11/2020
|
|
|
4
| ಬಂದವ್ವ(Self) KN-20-002-006-002/639 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL021402
| Credited |
03/11/2020
|
|
|
5
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-006-002/45 | OTHER |
ಬೇಳೂರು
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 275 |
275
|
0
|
10
|
285
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL021402
| Credited |
03/11/2020
|
|
|
6
| ಸುಮಂಗಲಾ(Self) KN-20-002-006-002/647 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL021402
| Credited |
03/11/2020
|
|
|
7
| ಸಾವಿತ್ರಿ(Self) KN-20-002-006-002/657 | ST |
ಬೇಳೂರು
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL021402
| Credited |
03/11/2020
|
|
|
8
| ವೆಂಕಟಪ್ಪ(Husband) KN-20-002-006-002/657 | ST |
ಬೇಳೂರು
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL021402
| Credited |
03/11/2020
|
|
|
9
| ಶರಣಮ್ಮ(Self) KN-20-002-006-002/679 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL021402
| Credited |
03/11/2020
|
|
|
10
| ಮುತ್ತಪ್ಪ(Husband) KN-20-002-006-002/679 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL021402
| Credited |
03/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 8 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |