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 KN-20-001-036-001/912 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI GRAMIN BANK | Budgumpa | 10561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
2
| ಹುಲಿಗೇಮ್ಮ KN-20-001-036-001/912 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
3
| ಭದ್ರಮ್ಮ KN-20-001-036-001/913 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
4
| ಹನುಮಂತಪ್ಪ KN-20-001-036-001/910 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
5
| ಛತ್ರಮ್ಮ(Self) KN-20-001-036-001/911-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
6
| ವೀರೇಶ(Husband) KN-20-001-036-001/911-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
7
| ಶರಣಪ್ಪ KN-20-001-036-001/913 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
8
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-036-001/907-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
9
| ಶರಣಪ್ಪ(Son) KN-20-001-036-001/828 | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
10
| ನಿರುಪಾದಿ(Self) KN-20-001-036-001/907-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
178.5
|
0
|
1963.5
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001036WL031119
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |