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
| ಮರಿಲಿಂಗಪ್ಪ KN-23-001-006-002/1305 | SC |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
2
| ನಿಲ್ಲಮ್ಮ KN-23-001-006-002/1305 | SC |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
3
| ಗುಂಡಮ್ಮ KN-23-001-006-002/1475 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
4
| ಲಕ್ಷ ನಾರಯಣ(Self) KN-23-001-006-002/15402 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
5
| ಮುಂತಾಜ(Self) KN-23-001-006-002/15466 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
6
| ಖುದನ್ ಸಾಹೇಬ್(Husband) KN-23-001-006-002/15466 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
7
| ಚಂದ್ರಶೇಖರ KN-23-001-006-002/1305 | SC |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
8
| ಪಾರ್ವತಿ KN-23-001-006-002/1311 | SC |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
9
| ನಜೀರಸಾಬು KN-23-001-006-002/1475 | OTHER |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | GABBUR | PKGB0010602 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
10
| ಚಿಂದಾನದಪ್ಪ KN-23-001-006-002/1311 | SC |
ಮದರಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | SUNKESHWARAHAL | PKGB0010874 |
1523001033WL008551
| Rejected |
|
|
Anjaneya
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |