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
| ರುಕ್ಮವ್ವ(Self) KN-20-002-003-005/127 | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002003WL017497
| Credited |
12/11/2022
|
|
|
2
| ಸುಜಾತ(Daughter) KN-20-002-003-005/127 | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002003WL017497
| Credited |
12/11/2022
|
|
|
3
| ಜೇನವ್ವ KN-20-002-003-005/199 | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002003WL017497
| Credited |
12/11/2022
|
|
|
4
| ಲಚ್ಚಪ್ಪ(Self) KN-20-002-003-005/216-A | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002003WL017497
| Credited |
12/11/2022
|
|
|
5
| ಕೊಟ್ರವ್ವ(Wife) KN-20-002-003-005/355 | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002003WL017497
| Credited |
12/11/2022
|
|
|
6
| ಕಾಳಪ್ಪ KN-20-002-003-005/199 | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002003WL017497
| Credited |
12/11/2022
|
|
|
7
| ಶಾರದಾ(Self) KN-20-002-003-005/346-B | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL017497
| Credited |
12/11/2022
|
|
|
8
| ಉಮೇಶ KN-20-002-003-005/149 | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL017497
| Credited |
12/11/2022
|
|
|
9
| ಶಂಕ್ರವ್ವ(Daughter-in-Law) KN-20-002-003-005/127 | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL017497
| Credited |
12/11/2022
|
|
|
10
| ಜೇನವ್ವ(Wife) KN-20-002-003-005/31 | SC |
ಹೈದರನಗರ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002003WL017497
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |