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
| ನೀಲಮ್ಮ ಗಂ. ಛತ್ರಪ್ಪ ರಾಠೋಡ KN-20-003-025-005/1383 | 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
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-003-025-005/1394 | 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
| ಜೈನಮ್ಮ(Wife) KN-20-003-025-005/1396 | 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
| ತುಳಚಮ್ಮ ಗಂ. ಪಾಂಡಪ್ಪ(Mother) KN-20-003-025-005/1383 | 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
| ರಾಮಪ್ಪ ತಂ ಪೂನೆಪ್ಪ ಚವ್ಹಾಣ(Self) KN-20-003-025-005/1394 | 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
| ಸುನೀತಾ ಗಂ. ಮೌನೇಶ KN-20-003-025-005/1381 | SC |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Mudenur | PKGB0010754 |
1520003025WL002164
| Credited |
25/05/2022
|
|
|
7
| ಛತ್ರಪ್ಪ ತಂ. ಪಾಂಡಪ್ಪ ರಾಠೋಡ KN-20-003-025-005/1383 | 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
| ಹೇಮಂತ(Son) KN-20-003-025-005/1396 | SC |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520003025WL002164
| Credited |
25/05/2022
|
|
|
9
| ಉಮೇಶ(Son) KN-20-003-025-005/1394 | SC |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003025WL002164
| Credited |
25/05/2022
|
|
|
10
| ಹನಮಂತಪ್ಪ ತಂ ಹೇಮಪ್ಪ ರಾಠೋಡ(Self) KN-20-003-025-005/1396 | SC |
ಮ್ಯಾದರಡೊಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003025WL002164
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |