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
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-005-003/428-B | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL006513
| Credited |
01/07/2022
|
|
|
2
| ಯಮನಪ್ಪ(Son) KN-20-002-005-003/428-B | SC |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL006513
| Credited |
01/07/2022
|
|
|
3
| ಸುರೇಶ ಹಡಪದ KN-20-002-005-003/44 | OTHER |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL006513
| Credited |
01/07/2022
|
|
|
4
| ರೇಖಾ KN-20-002-005-003/44 | OTHER |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL006513
| Credited |
01/07/2022
|
|
|
5
| ಆನಂದ ಕುರಡಪ್ಪ ಗ್ವಾಗೊಡಪ್ಪನವರ(Self) KN-20-002-005-003/440-A | ST |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL006513
| Credited |
01/07/2022
|
|
|
6
| ಹೇಮಾವತಿ(Wife) KN-20-002-005-003/440-A | ST |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL006513
| Credited |
01/07/2022
|
|
|
7
| ಬಸವರಾಜ(Self) KN-20-002-005-003/446 | OTHER |
ನೀರಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL006513
| Credited |
01/07/2022
|
|
|
8
| ಫಕೀರಗೌಡ(Self) KN-20-002-005-003/427-A | ST |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL006513
| Credited |
01/07/2022
|
|
|
9
| ಪಾರ್ವತಿ(Wife) KN-20-002-005-003/427-A | ST |
ನೀರಲಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL006513
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |