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
| ಸಂಗಪ್ಪ ಶಂಕ್ರಪ್ಪ(Husband) KN-20-003-025-005/4 | SC |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002164
| Credited |
25/05/2022
|
|
|
2
| ಚಂದ್ರಮ್ಮ ಗಂ ಸಂಗಪ್ಪ(Wife) KN-20-003-025-005/4 | SC |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002164
| Credited |
25/05/2022
|
|
|
3
| ಗೂಬರೇಪ್ಪ KN-20-003-025-005/40 | SC |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002164
| Credited |
25/05/2022
|
|
|
4
| ಜಾಮಲಮ್ಮ KN-20-003-025-005/40 | SC |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002164
| Credited |
25/05/2022
|
|
|
5
| ಮೌನೇಶ KN-20-003-025-005/40 | SC |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002164
| Credited |
25/05/2022
|
|
|
6
| ಲಕ್ಷ್ಮವ್ವ ಗಂ ಶಶಿಧರ(Daughter-in-Law) KN-20-003-025-005/40 | SC |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002164
| Credited |
25/05/2022
|
|
|
7
| ಶಶಿಧರ ತಂ ಗೊಬರೆಪ್ಪ(Son) KN-20-003-025-005/40 | SC |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002164
| Credited |
25/05/2022
|
|
|
8
| ಹನಮಂತಪ್ಪ KN-20-003-025-005/41 | SC |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002164
| Credited |
25/05/2022
|
|
|
9
| ಶಿವಮ್ಮ KN-20-003-025-005/41 | SC |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002164
| Credited |
25/05/2022
|
|
|
10
| ಪರಸಪ್ಪ ತಂ. ಹನಮಂತಪ್ಪ(Son) KN-20-003-025-005/41 | SC |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002164
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |